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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 :
Gumsani
Type Of Transaction
Expenditures
Activity Code
45141707
Scheme Name
XV Finance Commission
Voucher Date
10/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
111,433
Particulars
2020-21 ma ishtkeir ghar se munavver ghar tak nali and cc tiles karaya ma 1 int 2 cc tiles interlokink 3 mitti bharav payment hatu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000081
M#47s m.f.Enterprises
19,051
PFMS
Account Type:Bank
Account No.:
780110210000081
M#47s m.f.Enterprises
75,232
PFMS
Account Type:Bank
Account No.:
780110210000081
Najir Husain
17,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:53:06 PM.
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