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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 :
Kamalpur Khanupura
Type Of Transaction
Expenditures
Activity Code
51133858
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,520
Particulars
OPRATION KAYAKLP KE ANTRGAT MITTI BHARAV KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444545135
M#47s MOHD NAZIR TILES
33,718
PFMS
Account Type:Bank
Account No.:
39444545135
SAYAVEER SAINI
44,951
PFMS
Account Type:Bank
Account No.:
39444545135
BHARAMCHARI
89,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:25 PM.
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