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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Khanpur Sarai Urf Alampur
Type Of Transaction
Expenditures
Activity Code
49176569
Scheme Name
XV Finance Commission
Voucher Date
29/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,119
Particulars
PRATHMIK SCHOOL ME CC TILES KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444554183
VINOD KUMAR
28,853
PFMS
Account Type:Bank
Account No.:
39444554183
HINDUSTAN TILLES
29,678
PFMS
Account Type:Bank
Account No.:
39444554183
SAHEEM SANITARY #38 ELECTRICALS
17,624
PFMS
Account Type:Bank
Account No.:
39444554183
HINDUSTAN TILLES
121,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:42 AM.
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