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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 :
Kailmundi
Type Of Transaction
Expenditures
Activity Code
51126622
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,532
Particulars
PREMPAL TO CHANDRAPAL MITTI BHARAV KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441114565
SOVEER
20,000
PFMS
Account Type:Bank
Account No.:
39441114565
GAURAV KUMAR GUPTA
17,332
PFMS
Account Type:Bank
Account No.:
39441114565
NEKSE
27,200
PFMS
Account Type:Bank
Account No.:
39441114565
SOVEER
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:04:16 PM.
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