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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Sihali Mev Must
Type Of Transaction
Expenditures
Activity Code
54892504
Scheme Name
XV Finance Commission
Voucher Date
14/11/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,567
Particulars
for samudaik toilet ka bhugtan karrya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010010589
MAYANK VISHWJARMA
5,760
PFMS
Account Type:Bank
Account No.:
575802010010589
RASID
5,760
PFMS
Account Type:Bank
Account No.:
575802010010589
BHOLE
5,760
PFMS
Account Type:Bank
Account No.:
575802010010589
MALIK CEMENT STORE
62,557
PFMS
Account Type:Bank
Account No.:
575802010010589
PRADHAN TRADERS
23,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:32:32 PM.
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