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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
27/01/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
381,775
Particulars
naresh ke makan se menhadi hasan ke makan tak cc tyles karya and nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444674998
TEER SINGH YADAV
44,200
PFMS
Account Type:Bank
Account No.:
39444674998
RAGHAV TILES UDHYOG PROP
188,328
PFMS
Account Type:Bank
Account No.:
39444674998
AASU VASU CEMENT STORE
58,382
PFMS
Account Type:Bank
Account No.:
39444674998
VINOD
27,000
PFMS
Account Type:Bank
Account No.:
39444674998
SHRI SAI BRICK WORKS
41,065
PFMS
Account Type:Bank
Account No.:
39444674998
VINOD
22,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:56 AM.
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