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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 :
Hasanpur Munjawta
Type Of Transaction
Expenditures
Activity Code
51137198
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,153
Particulars
PIRATHMIK PATHSHALA KE PRAGAN ME 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
5,529
PFMS
Account Type:Bank
Account No.:
39441107400
IKRAM
6,240
PFMS
Account Type:Bank
Account No.:
39441107400
GUFRAN
4,800
PFMS
Account Type:Bank
Account No.:
39441107400
JP BUILDING MAERIAL
6,484
PFMS
Account Type:Bank
Account No.:
39441107400
M#47s FAIZ ENTERPRISES
67,775
PFMS
Account Type:Bank
Account No.:
39441107400
MUKESH KUMAR
10,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:48:55 PM.
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