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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
48972200
Scheme Name
XV Finance Commission
Voucher Date
05/12/2021
Voucher No
XVFC/2021-22/P/18
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.)
133,536
Particulars
Damodar ke ghar se amreek ke ghar tak c c tyles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444556703
TEER SINGH YADAV
29,440
PFMS
Account Type:Bank
Account No.:
39444556703
MAHIPAL
11,342
PFMS
Account Type:Bank
Account No.:
39444556703
M#47S SHIV BRICK WORKS
31,615
PFMS
Account Type:Bank
Account No.:
39444556703
ALAM PANAH CEMENT PRODUCT
61,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:26:53 AM.
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