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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Pawansa
Type Of Transaction
Expenditures
Activity Code
49026322
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
197,595
Particulars
panchayat bhawan marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444674998
RAGHAV TILES UDHYOG PROP
66,085
PFMS
Account Type:Bank
Account No.:
39444674998
RAKESH
77,833
PFMS
Account Type:Bank
Account No.:
39444674998
RAGHAV TILES UDHYOG PROP
28,837
PFMS
Account Type:Bank
Account No.:
39444674998
SADDAM ALI
24,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:02 AM.
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