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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Taharpur Simraua
Type Of Transaction
Expenditures
Activity Code
51211746
Scheme Name
XV Finance Commission
Voucher Date
25/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,672
Particulars
MAIN ROAD SE RAJVEER KE GHAR TAK INBTERLOKING KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39448654402
SATISH KUMAR
11,860
PFMS
Account Type:Bank
Account No.:
39448654402
MS SAIFI CEMENT STORE
32,918
PFMS
Account Type:Bank
Account No.:
39448654402
VK ENTERPRISES
139,160
PFMS
Account Type:Bank
Account No.:
39448654402
HAJI MUNSHI AHMAD BRICK WORKS
24,854
PFMS
Account Type:Bank
Account No.:
39448654402
BABLU SINGH
39,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:51:37 AM.
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