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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
45402684
Scheme Name
XV Finance Commission
Voucher Date
08/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
520,806
Particulars
PANCHAYAT GHAR KA NIRMKAN KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444565649
JP BUILDING MAERIAL
33,900
PFMS
Account Type:Bank
Account No.:
39444565649
JP BUILDING MAERIAL
191,750
PFMS
Account Type:Bank
Account No.:
39444565649
JP BUILDING MAERIAL
118,975
PFMS
Account Type:Bank
Account No.:
39444565649
JP BUILDING MAERIAL
155,017
PFMS
Account Type:Bank
Account No.:
39444565649
MOHD SHUAIB
21,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:16:37 PM.
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