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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Sher Khan Sarai
Type Of Transaction
Expenditures
Activity Code
56070863
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,882
Particulars
GRAM PANCHAYAT ME CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444680083
MOHD NAZIR TILES
53,808
PFMS
Account Type:Bank
Account No.:
39444680083
MUKESH KUMAR
24,240
PFMS
Account Type:Bank
Account No.:
39444680083
MOHD NAZIR TILES
48,717
PFMS
Account Type:Bank
Account No.:
39444680083
MUKESH KUMAR
13,000
PFMS
Account Type:Bank
Account No.:
39444680083
MOHD NAZIR TILES
58,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:58 PM.
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