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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 :
Muzaffarpur
Type Of Transaction
Expenditures
Activity Code
49206502
Scheme Name
XV Finance Commission
Voucher Date
07/07/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,490
Particulars
PULIYA NALI AUR KHADNJA MARAMMAT KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444565649
M#47s MOHD NAZIR TILES
91,922
PFMS
Account Type:Bank
Account No.:
39444565649
M#47s MOHD NAZIR TILES
25,436
PFMS
Account Type:Bank
Account No.:
39444565649
VINOD KUMAR
41,500
PFMS
Account Type:Bank
Account No.:
39444565649
M#47s MOHD NAZIR TILES
39,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:56:24 AM.
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