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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
51137141
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,424
Particulars
HASANPUR ,ME JH SCHOOL KE CLASSES ME FLOOR TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441107400
SAMEER BRICK FEILD
3,780
PFMS
Account Type:Bank
Account No.:
39441107400
STAR MARBLES MOHD NAUSHAD S#47O MOHD MAQSOOD
80,719
PFMS
Account Type:Bank
Account No.:
39441107400
IKRAM
26,965
PFMS
Account Type:Bank
Account No.:
39441107400
JP BUILDING MAERIAL
35,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:30 AM.
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