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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Sambhal
Village Panchayat & Equivalent :
Hazratnagar Garhi
Type Of Transaction
Expenditures
Activity Code
50956504
Scheme Name
XV Finance Commission
Voucher Date
01/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,423
Particulars
NANI KE GHR SE BHAGIRATH KE TAK PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1660000100185039
ALAM PANHA CEMENT PRODUCT
122,443
PFMS
Account Type:Bank
Account No.:
1660000100185039
MOHAN
8,100
PFMS
Account Type:Bank
Account No.:
1660000100185039
Gaffar
11,400
PFMS
Account Type:Bank
Account No.:
1660000100185039
IRSAD
18,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:16:00 AM.
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