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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 :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Salempur Gosai
Type Of Transaction
Expenditures
Activity Code
54420296
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,221
Particulars
DHRAMPAL SINGH B HURJI KE GHAR SE AMICHAND KE GHAR TAK INTERLOCKINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010010597
CHAUDHARY CONSTRUCTION INDIA
20,516
PFMS
Account Type:Bank
Account No.:
575802010010597
JAI MAA DURGEY BUILDINGH MATERIAL
5,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:09:48 AM.
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