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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Kairana
Village Panchayat & Equivalent :
Titarwada
Type Of Transaction
Expenditures
Activity Code
37520303
Scheme Name
XV Finance Commission
Voucher Date
29/04/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,520
Particulars
handpump ribor and primary school ke samne chanar and sanitizer work and safai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7911000100049068
PANKAJ KUMAR
36,600
PFMS
Account Type:Bank
Account No.:
7911000100049068
MS SHREE HORAM SAINI BUILDING MATERIAL STORE
23,620
PFMS
Account Type:Bank
Account No.:
7911000100049068
PANKAJ KUMAR
23,000
PFMS
Account Type:Bank
Account No.:
7911000100049068
RATHI ENTERPRISES
14,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:35:32 AM.
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