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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
51201748
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,926
Particulars
SAMUDAYIK SWASTHYA KENDRA SE SAMUDAYIK SHOCHAKLYA TAK INTERLOKING KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444680083
MUKESH KUMAR
16,280
PFMS
Account Type:Bank
Account No.:
39444680083
MOHD ARSHAD
10,991
PFMS
Account Type:Bank
Account No.:
39444680083
ASIF GENERAL STORE
24,312
PFMS
Account Type:Bank
Account No.:
39444680083
MS MUSKAN BRICK WORKS
13,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:52 PM.
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