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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Sondhan Mohammadpur
Type Of Transaction
Expenditures
Activity Code
49031369
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,863
Particulars
PIRATHMIK PATHSHALA ME ATIRIKT KACHAO ME FLOOR TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39448653533
RAHUL YADAV
29,440
PFMS
Account Type:Bank
Account No.:
39448653533
MS#47 CREATIVE ART ZONE
75,518
PFMS
Account Type:Bank
Account No.:
39448653533
YADAV CEMENT STORE
42,101
PFMS
Account Type:Bank
Account No.:
39448653533
parvez brick works
6,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:48 PM.
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