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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Sambhal
Village Panchayat & Equivalent :
Jalalpur Mohamadabad
Type Of Transaction
Expenditures
Activity Code
54075847
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,000
Particulars
NALA CREATION JUST FRON ON PANCHAYAT GHR LABOUR AND METERIOL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110000283133
RAAHIL IRON STORE
26,231
PFMS
Account Type:Bank
Account No.:
110000283133
MOHD ZAFAR BRICK WORKS
41,605
PFMS
Account Type:Bank
Account No.:
110000283133
sanjay singh
13,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:31:15 AM.
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