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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 :
Vikampur Taharpur
Type Of Transaction
Expenditures
Activity Code
51239221
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
270,000
Particulars
Panchayat ghar nirman works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39448656953
hamid
20,000
PFMS
Account Type:Bank
Account No.:
39448656953
SHIV BRICK WORKS
102,000
PFMS
Account Type:Bank
Account No.:
39448656953
satish cement store
148,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:37 PM.
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