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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 :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Dhakasaheed
Type Of Transaction
Expenditures
Activity Code
53842954
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,505
Particulars
nali and cc tiles work from pappu house to sunil house material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000094
M#47S PRINCE ENT UDHYOG
6,334
PFMS
Account Type:Bank
Account No.:
780110210000094
RAJVEER
4,680
PFMS
Account Type:Bank
Account No.:
780110210000094
M#47S JANTA TRADERS
8,294
PFMS
Account Type:Bank
Account No.:
780110210000094
M#47S JANTA TRADERS
6,844
PFMS
Account Type:Bank
Account No.:
780110210000094
RAJVEER
7,200
PFMS
Account Type:Bank
Account No.:
780110210000094
SUN SHINE ENTERPRISES
50,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:21 AM.
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