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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
49125746
Scheme Name
XV Finance Commission
Voucher Date
31/08/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,400
Particulars
FAIZAN KE MAKAN SE MURAD KE MAKAN TAK NALI PADANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444676622
INTAYSAAB KAWAR
40,820
PFMS
Account Type:Bank
Account No.:
39444676622
LK BRICK FEILD
12,942
PFMS
Account Type:Bank
Account No.:
39444676622
INTAYSAAB KAWAR
29,900
PFMS
Account Type:Bank
Account No.:
39444676622
DIAMOND TILES
9,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:10:54 PM.
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