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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 :
Sambhal
Village Panchayat & Equivalent :
Pota
Type Of Transaction
Expenditures
Activity Code
50885620
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,268
Particulars
NALI CC ROAD CC ROAD TO RAMFHAL HOUSE MAITERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458706415
JAI AMBEY ENTERPRISES
2,496
PFMS
Account Type:Bank
Account No.:
39458706415
MUNESH KUMAR
5,120
PFMS
Account Type:Bank
Account No.:
39458706415
JAI AMBEY ENTERPRISES
1,767
PFMS
Account Type:Bank
Account No.:
39458706415
SANJU SAGAR
3,380
PFMS
Account Type:Bank
Account No.:
39458706415
JAI AMBEY ENTERPRISES
19,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:41:19 PM.
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