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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Fatehpur Sarai
Type Of Transaction
Expenditures
Activity Code
51012961
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,823
Particulars
JAGDEESH TO GHANPAT CC ROAD KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441101259
SOMPAL
20,400
PFMS
Account Type:Bank
Account No.:
39441101259
MANVEER SINGH
51,580
PFMS
Account Type:Bank
Account No.:
39441101259
MAYANK CEMENT STORE
129,730
PFMS
Account Type:Bank
Account No.:
39441101259
BURHAN BRICK FIELD
43,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:24 AM.
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