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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 :
Sehra
Type Of Transaction
Expenditures
Activity Code
51077733
Scheme Name
XV Finance Commission
Voucher Date
28/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,475
Particulars
SAHERIYA URF SENDA ME PRIMARY VIDHYALYA KI UTTAR POORV KI BAOUNADRY WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444676258
M#47s SHIV BRICK WORKS
104,391
PFMS
Account Type:Bank
Account No.:
39444676258
JAGAN SINGH
19,600
PFMS
Account Type:Bank
Account No.:
39444676258
MS SAINI IRON STORE PROP SHANTI
97,084
PFMS
Account Type:Bank
Account No.:
39444676258
SANJEEV KUMAR
20,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:45 AM.
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