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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Akhbandpur
Type Of Transaction
Expenditures
Activity Code
50944104
Scheme Name
XV Finance Commission
Voucher Date
02/05/2021
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.)
103,991
Particulars
nali cc tiles pravesh ke ghar se kharnja tak hetu samgri oe labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39451886154
SANJEEV KUMAR s#47o RAMKUMAR
8,320
PFMS
Account Type:Bank
Account No.:
39451886154
ROYAL CONTRACTOR
60,282
PFMS
Account Type:Bank
Account No.:
39451886154
SANJAY
8,360
PFMS
Account Type:Bank
Account No.:
39451886154
SANJAY
5,738
PFMS
Account Type:Bank
Account No.:
39451886154
ROYAL CONTRACTOR
21,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:22 AM.
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