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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Mohammadpur Babai
Type Of Transaction
Expenditures
Activity Code
51228218
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,705
Particulars
PIRATHMIK PATHSHALA ME OPRATION KAYAKALP KE ANTARGAT OFFICE ME TILES KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444564544
M#47s MOHD NAZIR TILES
98,905
PFMS
Account Type:Bank
Account No.:
39444564544
FAYYUM ALI
12,240
PFMS
Account Type:Bank
Account No.:
39444564544
AKIL AHMAD
12,000
PFMS
Account Type:Bank
Account No.:
39444564544
VASRUDDIN CEMENT STORE
30,595
PFMS
Account Type:Bank
Account No.:
39444564544
MS PHD BRICK WORKS
6,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:52 PM.
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