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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 :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Sunhati Mohidin
Type Of Transaction
Expenditures
Activity Code
47500051
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,627
Particulars
samudaik bhwan sunehti mohidinpur main gate work etc exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6217000100081040
SHIVA CEMENT AGENCY
42,647
PFMS
Account Type:Bank
Account No.:
6217000100081040
DHARMVIR
42,480
PFMS
Account Type:Bank
Account No.:
6217000100081040
MAYA BRICK FIELD
2,000
PFMS
Account Type:Bank
Account No.:
6217000100081040
DHARMVIR
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:41:25 AM.
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