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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Kisoli
Type Of Transaction
Expenditures
Activity Code
48972099
Scheme Name
XV Finance Commission
Voucher Date
05/12/2021
Voucher No
XVFC/2021-22/P/17
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.)
111,813
Particulars
Deendyal ke ghar se damodar ke ghar tak cc tyles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444556703
MAHIPAL
9,650
PFMS
Account Type:Bank
Account No.:
39444556703
ALAM PANAH CEMENT PRODUCT
49,862
PFMS
Account Type:Bank
Account No.:
39444556703
M#47S SHIV BRICK WORKS
27,436
PFMS
Account Type:Bank
Account No.:
39444556703
YAMEEN
24,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:58 AM.
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