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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Haibatpur
Type Of Transaction
Expenditures
Activity Code
50525183
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,746
Particulars
USMAN TO FARMAN NALI CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441105470
DILDAR
31,984
PFMS
Account Type:Bank
Account No.:
39441105470
M#47s FAIZ ENTERPRISES
141,158
PFMS
Account Type:Bank
Account No.:
39441105470
MOHD FAHEEM
11,700
PFMS
Account Type:Bank
Account No.:
39441105470
SAMEER BRICK FEILD
17,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:06 AM.
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