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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 :
Sher Khan Sarai
Type Of Transaction
Expenditures
Activity Code
51201687
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,429
Particulars
JUNIOR HIGH SCHOOL SE MAIN GATE TAK INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444680083
ASIF GENERAL STORE
10,022
PFMS
Account Type:Bank
Account No.:
39444680083
MOHD ARSHAD
10,038
PFMS
Account Type:Bank
Account No.:
39444680083
ASIF GENERAL STORE
12,398
PFMS
Account Type:Bank
Account No.:
39444680083
MOHD ARSHAD
10,529
PFMS
Account Type:Bank
Account No.:
39444680083
MOHD ARSHAD
5,280
PFMS
Account Type:Bank
Account No.:
39444680083
MS MUSKAN BRICK WORKS
12,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:18 PM.
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