eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Saif Khan Sarai
Type Of Transaction
Expenditures
Activity Code
49124336
Scheme Name
XV Finance Commission
Voucher Date
18/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,585
Particulars
MUKHIYA KHALEEL KE MAKAAN SE RIYASAT KE MAKAAN TAK INTER LOKING AND NALI NIRMAAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444676622
MOHD INTEKHAB
18,400
PFMS
Account Type:Bank
Account No.:
39444676622
DIAMOND TILES
173,257
PFMS
Account Type:Bank
Account No.:
39444676622
IBNAY HASAN
13,000
PFMS
Account Type:Bank
Account No.:
39444676622
INTAYSAAB KAWAR
26,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:12 PM.
×