eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Hasanpur Munjawta
Type Of Transaction
Expenditures
Activity Code
51137188
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,961
Particulars
AGANWADI KENDRA 2ND KE SAMNBE INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441107400
JP BUILDING MAERIAL
6,333
PFMS
Account Type:Bank
Account No.:
39441107400
MUKESH KUMAR
11,210
PFMS
Account Type:Bank
Account No.:
39441107400
SAMEER BRICK FEILD
6,208
PFMS
Account Type:Bank
Account No.:
39441107400
IKRAM
5,760
PFMS
Account Type:Bank
Account No.:
39441107400
GUFRAN
5,266
PFMS
Account Type:Bank
Account No.:
39441107400
JP BUILDING MAERIAL
5,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:01:19 AM.
×