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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Orangapur Sileta
Type Of Transaction
Expenditures
Activity Code
50998098
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,037
Particulars
VEER SINGH KE MAKAN SE NANEH KE KAMAN TAK NALI AND CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444672481
SHAKEEL
20,280
PFMS
Account Type:Bank
Account No.:
39444672481
MHESH SINGH
20,800
PFMS
Account Type:Bank
Account No.:
39444672481
MS MOHD NAZIR TILES
131,157
PFMS
Account Type:Bank
Account No.:
39444672481
NABAL KISHOR
12,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:17 PM.
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