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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Musa Esapur
Type Of Transaction
Expenditures
Activity Code
50966850
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,792
Particulars
ISAMUSAPUR ME ILYAS KE MAKAN SE DOULAT RAM KE MKAN TAK CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441109724
M#47S DIAMOND TILES
43,808
PFMS
Account Type:Bank
Account No.:
39441109724
M#47S DIAMOND TILES
49,996
PFMS
Account Type:Bank
Account No.:
39441109724
M#47S DIAMOND TILES
49,996
PFMS
Account Type:Bank
Account No.:
39441109724
M#47S DIAMOND TILES
49,996
PFMS
Account Type:Bank
Account No.:
39441109724
M#47S DIAMOND TILES
49,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:54 AM.
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