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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 :
Hindoli
Type Of Transaction
Expenditures
Activity Code
50997698
Scheme Name
XV Finance Commission
Voucher Date
13/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,590
Particulars
RAM PRAKSH SHARMA TO RAVINDRA NALI CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441108562
AKHILESH KUMAR
33,772
PFMS
Account Type:Bank
Account No.:
39441108562
M#47s HARUN CEMENT STORE
22,840
PFMS
Account Type:Bank
Account No.:
39441108562
PAPPU PRADHAN JI TRADERS
115,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:20 AM.
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