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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Qazibehta
Type Of Transaction
Expenditures
Activity Code
51164221
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
115,332
Particulars
pachayat ghar me interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444552482
LAV BALA JI TRADERS
80,712
PFMS
Account Type:Bank
Account No.:
39444552482
SHANE ALI
15,760
PFMS
Account Type:Bank
Account No.:
39444552482
YASHVEEN ENTERPRISES
8,935
PFMS
Account Type:Bank
Account No.:
39444552482
P H D BRICK WORKS
4,725
PFMS
Account Type:Bank
Account No.:
39444552482
NANEHEY SINGH
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:02 AM.
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