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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Saif Khan Sarai
Type Of Transaction
Expenditures
Activity Code
50947663
Scheme Name
XV Finance Commission
Voucher Date
12/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,479
Particulars
ZAHID KE MAKAN SE CHIDDA KHAN SAHAB KE GHAR TAK NALI AND CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444676622
INTAYSAAB KAWAR
21,060
PFMS
Account Type:Bank
Account No.:
39444676622
DIAMOND TILES
128,576
PFMS
Account Type:Bank
Account No.:
39444676622
MOHAMMAD AMIR CONTRACTOR AND SUPPLIER
19,876
PFMS
Account Type:Bank
Account No.:
39444676622
LK BRICK FEILD
17,167
PFMS
Account Type:Bank
Account No.:
39444676622
IBNAY HASAN
12,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:56:15 PM.
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