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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 :
Sher Khan Sarai
Type Of Transaction
Expenditures
Activity Code
51201803
Scheme Name
XV Finance Commission
Voucher Date
16/10/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,394
Particulars
MEHFOOZ TO CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444680083
MUKESH KUMAR
23,980
PFMS
Account Type:Bank
Account No.:
39444680083
DIAMOND TILES
98,872
PFMS
Account Type:Bank
Account No.:
39444680083
MOHD ARSHAD
7,250
PFMS
Account Type:Bank
Account No.:
39444680083
MS MUSKAN BRICK WORKS
8,930
PFMS
Account Type:Bank
Account No.:
39444680083
SAHEEM SANITARY ELECTRICALS
16,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:06:13 AM.
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