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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Mau Bhur
Type Of Transaction
Expenditures
Activity Code
49213953
Scheme Name
XV Finance Commission
Voucher Date
25/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,881
Particulars
VIJAYPAL TO ,MAIN ROAD TAK NALI CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444562875
M#47S AZEEM CEMENT STORE
2,144
PFMS
Account Type:Bank
Account No.:
39444562875
MS KHAN AND #38 SONS BRICK FIELD
3,279
PFMS
Account Type:Bank
Account No.:
39444562875
USMAN ALI
10,380
PFMS
Account Type:Bank
Account No.:
39444562875
MS WASEEM ENTERPRISES
34,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:18 AM.
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