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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Sikander Pur Sarai
Type Of Transaction
Expenditures
Activity Code
54592955
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,314
Particulars
FARMAN KE MAKAN SE RAIS KE MAKAN TAK NALI AND CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444734585
BABLU SINGH
19,560
PFMS
Account Type:Bank
Account No.:
39444734585
FAIZ ENTERPRISES
44,880
PFMS
Account Type:Bank
Account No.:
39444734585
YAMEEN
9,555
PFMS
Account Type:Bank
Account No.:
39444734585
M#47s MOHD NAZIR TILES
35,752
PFMS
Account Type:Bank
Account No.:
39444734585
M#47s MOHD NAZIR TILES
26,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:05 AM.
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