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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
50523279
Scheme Name
XV Finance Commission
Voucher Date
23/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
353,615
Particulars
PANCHAYAT GHAR NIRMAN KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441105470
M#47s MOHD NAZIR TILES
64,115
PFMS
Account Type:Bank
Account No.:
39441105470
SAMEER BRICK FEILD
102,000
PFMS
Account Type:Bank
Account No.:
39441105470
M#47s FAIZ ENTERPRISES
62,500
PFMS
Account Type:Bank
Account No.:
39441105470
M#47s MOHD NAZIR TILES
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:59 AM.
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