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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 :
Musa Esapur
Type Of Transaction
Expenditures
Activity Code
49019127
Scheme Name
XV Finance Commission
Voucher Date
11/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,077
Particulars
USMAN HOME TO HANEEF HOME NALI AND CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441109724
IRSHAD
26,520
PFMS
Account Type:Bank
Account No.:
39441109724
IRSHAD
14,300
PFMS
Account Type:Bank
Account No.:
39441109724
IRSHAD
15,600
PFMS
Account Type:Bank
Account No.:
39441109724
M#47s MOHD NAZIR TILES
25,092
PFMS
Account Type:Bank
Account No.:
39441109724
STANDRAD BRICK WORKS
32,739
PFMS
Account Type:Bank
Account No.:
39441109724
M#47S DIAMOND TILES
118,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:56 AM.
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