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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Sakhan Sobhapur Munjanta
Type Of Transaction
Expenditures
Activity Code
51236411
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
336,206
Particulars
PANCHAYAT GHAR NIRMAN KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444678585
SIROHI TRSDERS
31,243
PFMS
Account Type:Bank
Account No.:
39444678585
SAURABH TRADING COMPANY
90,892
PFMS
Account Type:Bank
Account No.:
39444678585
SIROHI TRSDERS
99,341
PFMS
Account Type:Bank
Account No.:
39444678585
SIROHI TRSDERS
23,137
PFMS
Account Type:Bank
Account No.:
39444678585
SIROHI TRSDERS
91,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:57 AM.
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