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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
55014566
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,176
Particulars
CHANDRA KISHOR KE MAKAN SE HAR KISHOR KE MAKAN TAK NALI AND CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39448653533
YADAV CEMENT STORE
14,137
PFMS
Account Type:Bank
Account No.:
39448653533
JEETPAL SINGH
9,189
PFMS
Account Type:Bank
Account No.:
39448653533
SHANE ALI
21,840
PFMS
Account Type:Bank
Account No.:
39448653533
INDIAN TRADERS
67,596
PFMS
Account Type:Bank
Account No.:
39448653533
parvez brick works
13,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:18 PM.
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