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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 :
Hasanpur Munjawta
Type Of Transaction
Expenditures
Activity Code
51137212
Scheme Name
XV Finance Commission
Voucher Date
25/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,766
Particulars
AGANWADI KENDRA KE SAMNE CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441107400
GUFRAN
5,895
PFMS
Account Type:Bank
Account No.:
39441107400
M#47S DIAMOND TILES
74,277
PFMS
Account Type:Bank
Account No.:
39441107400
MUKESH KUMAR
18,335
PFMS
Account Type:Bank
Account No.:
39441107400
SAMEER BRICK FEILD
6,709
PFMS
Account Type:Bank
Account No.:
39441107400
JP BUILDING MAERIAL
17,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:45 AM.
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