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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
51201777
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,793
Particulars
SAMUDAYIK SHOCHALYA KE SAMNE SE HAJI ZAMEERULLAA KE BAGH TAK INTERLOKING KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444680083
ASIF GENERAL STORE
24,052
PFMS
Account Type:Bank
Account No.:
39444680083
MOHD ARSHAD
14,740
PFMS
Account Type:Bank
Account No.:
39444680083
MS MUSKAN BRICK WORKS
13,088
PFMS
Account Type:Bank
Account No.:
39444680083
MOHD ARSHAD
10,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:11:23 AM.
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