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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Kaili
Type Of Transaction
Expenditures
Activity Code
48984693
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
137,059
Particulars
KIRPAL TO RAMOTAR NALI CC TILES KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441111166
M#47s MOHD NAZIR TILES
88,425
PFMS
Account Type:Bank
Account No.:
39441111166
SUNEPAL SINGH
22,280
PFMS
Account Type:Bank
Account No.:
39441111166
PAL ENTERPRISES
14,434
PFMS
Account Type:Bank
Account No.:
39441111166
HARI ANANAD BRICK WORKS
11,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:18 AM.
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