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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Pawansa
Type Of Transaction
Expenditures
Activity Code
54181313
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,909
Particulars
RAMBHAROSE KE GHER SE HARPIRSAD KE MAKAN TAK CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444674998
SADDAM ALI
31,280
PFMS
Account Type:Bank
Account No.:
39444674998
RAKESH
13,785
PFMS
Account Type:Bank
Account No.:
39444674998
RAGHAV TILES UDHYOG PROP
120,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:57 AM.
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