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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Kailmundi
Type Of Transaction
Expenditures
Activity Code
51126441
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,580
Particulars
MAIN ROAD SE KELADEVI MARG MARAMMAT KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441114565
SOVEER
5,200
PFMS
Account Type:Bank
Account No.:
39441114565
M#47s SHIV BRICK WORKS
20,412
PFMS
Account Type:Bank
Account No.:
39441114565
GAURAV KUMAR GUPTA
16,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:27 AM.
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