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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Mohammadpur Tanda
Type Of Transaction
Expenditures
Activity Code
50950111
Scheme Name
XV Finance Commission
Voucher Date
09/07/2021
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.)
225,430
Particulars
GRAM PANCHAYAT ME NALI AND CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444563878
AZAM MALIK
8,000
PFMS
Account Type:Bank
Account No.:
39444563878
M#47s MOHD NAZIR TILES
19,745
PFMS
Account Type:Bank
Account No.:
39444563878
M#47s MOHD NAZIR TILES
32,125
PFMS
Account Type:Bank
Account No.:
39444563878
AZAM MALIK
32,000
PFMS
Account Type:Bank
Account No.:
39444563878
M#47s MOHD NAZIR TILES
133,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:17:26 AM.
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