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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 :
Sihori
Type Of Transaction
Expenditures
Activity Code
51089848
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
180,641
Particulars
panchayat bhawan nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444682092
soraj
12,000
PFMS
Account Type:Bank
Account No.:
39444682092
MS KHAN AND SONS BRICK FIELD
27,300
PFMS
Account Type:Bank
Account No.:
39444682092
TEER SINGH YADAV
11,232
PFMS
Account Type:Bank
Account No.:
39444682092
saheem sanitary electricals
110,109
PFMS
Account Type:Bank
Account No.:
39444682092
RINKOO SHARMA
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:04:59 PM.
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