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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Khempur
Type Of Transaction
Expenditures
Activity Code
54764861
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
227,646
Particulars
SAMUDAYIK TOILET NIRMAN MA CEMENT, MS IRON, MS IRON DOOR, CORE SAND, 20MM STONE GRITT, M150 BRICKS, 40MM BRICK BLAST KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000096
I K CONTRACTOR
34,560
PFMS
Account Type:Bank
Account No.:
780110210000096
I K CONTRACTOR
127,408
PFMS
Account Type:Bank
Account No.:
780110210000096
I K CONTRACTOR
65,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:07 PM.
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