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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Senjna
Type Of Transaction
Expenditures
Activity Code
50944958
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,047
Particulars
primery school sainjna mai classes mai floor tiles works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444677003
HAMID
12,000
PFMS
Account Type:Bank
Account No.:
39444677003
HAMID KHAN
22,125
PFMS
Account Type:Bank
Account No.:
39444677003
PRINCE BRICKS WORKS
5,660
PFMS
Account Type:Bank
Account No.:
39444677003
AGENCY V K ENTERPRISES
86,517
PFMS
Account Type:Bank
Account No.:
39444677003
M#47S AZEEM CEMENT STORE
47,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:08:58 PM.
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