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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Sarangpur
Type Of Transaction
Expenditures
Activity Code
51073216
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
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.)
245,003
Particulars
RAJENDRA TO PILLU NALI CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444679339
ramrahees
40,950
PFMS
Account Type:Bank
Account No.:
39444679339
M#47S SP TRADING COMPANY
34,110
PFMS
Account Type:Bank
Account No.:
39444679339
M#47S SP TRADING COMPANY
12,000
PFMS
Account Type:Bank
Account No.:
39444679339
KHAWAJA BRICK WORKS
25,396
PFMS
Account Type:Bank
Account No.:
39444679339
M#47S SP TRADING COMPANY
132,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:28:14 PM.
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