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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Sikander Pur Sarai
Type Of Transaction
Expenditures
Activity Code
51202464
Scheme Name
XV Finance Commission
Voucher Date
16/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
384,000
Particulars
PANCHAYAT GHAR NIRMAN KARRAY MMATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444734585
TRIANGA BRICK WORKS
110,880
PFMS
Account Type:Bank
Account No.:
39444734585
SHRI GANESH ENTERPRISES
53,300
PFMS
Account Type:Bank
Account No.:
39444734585
YAMEEN
26,320
PFMS
Account Type:Bank
Account No.:
39444734585
SHRI GANESH ENTERPRISES
73,500
PFMS
Account Type:Bank
Account No.:
39444734585
SHRI GANESH ENTERPRISES
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:48 PM.
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