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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Sunhati Mohidin
Type Of Transaction
Expenditures
Activity Code
54749542
Scheme Name
XV Finance Commission
Voucher Date
16/10/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,609
Particulars
dhiraj saini home ke pass mata palace par boundary or cc others work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6217000100081040
DHARMVIR
38,188
PFMS
Account Type:Bank
Account No.:
6217000100081040
DHARMVIR
12,900
PFMS
Account Type:Bank
Account No.:
6217000100081040
DHARMVIR
4,524
PFMS
Account Type:Bank
Account No.:
6217000100081040
SHIVA CEMENT AGENCY
27,600
PFMS
Account Type:Bank
Account No.:
6217000100081040
SHIVA CEMENT AGENCY
24,197
PFMS
Account Type:Bank
Account No.:
6217000100081040
DHARMVIR
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:28 AM.
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