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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
55014587
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,444
Particulars
PRAKASH TO ROOPRAM AND TEJPAL SE RAMCHANDRA AND DHARAMVEER SE ASHOK 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
10,110
PFMS
Account Type:Bank
Account No.:
39448653533
ANKIT KUMAR
8,677
PFMS
Account Type:Bank
Account No.:
39448653533
parvez brick works
11,277
PFMS
Account Type:Bank
Account No.:
39448653533
SHANE ALI
16,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:01:11 AM.
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