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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 :
Taharpur Simraua
Type Of Transaction
Expenditures
Activity Code
51212142
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
87,800
Particulars
PANCHAYAT BHAWAN MARAMMAT AND BAUNDARYWALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39448654402
DHARMENDRA
18,600
PFMS
Account Type:Bank
Account No.:
39448654402
MULAYAM SINGH
10,400
PFMS
Account Type:Bank
Account No.:
39448654402
MS SAIFI CEMENT STORE
19,400
PFMS
Account Type:Bank
Account No.:
39448654402
HAJI MUNSHI AHMAD BRICK WORKS
39,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:58 AM.
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