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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Pawansa
Type Of Transaction
Expenditures
Activity Code
54181336
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
387,941
Particulars
NARESH HOME TO MEHNDI HASAN HOME TK NALI AND CC TILES WORKS PAYMENT
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
42,672
PFMS
Account Type:Bank
Account No.:
39444674998
VINOD
27,000
PFMS
Account Type:Bank
Account No.:
39444674998
VINOD
44,200
PFMS
Account Type:Bank
Account No.:
39444674998
RAGHAV TILES UDHYOG PROP
218,064
PFMS
Account Type:Bank
Account No.:
39444674998
RAGHAV TILES UDHYOG PROP
56,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:18:32 AM.
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