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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Gumsani
Type Of Transaction
Expenditures
Activity Code
51831431
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,577
Particulars
NALI AND CC TILES KAREY LALA KE GHAR SE INDRAPAL SHARMA KE GHAR TAK1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000081
ANKUR SHARMA CONTRACTOR
113,580
PFMS
Account Type:Bank
Account No.:
780110210000081
m#47s prince ent udhyog
16,430
PFMS
Account Type:Bank
Account No.:
780110210000081
lalit bharti
2,600
PFMS
Account Type:Bank
Account No.:
780110210000081
m#47s jantta traders
10,991
PFMS
Account Type:Bank
Account No.:
780110210000081
m#47s jantta traders
12,096
PFMS
Account Type:Bank
Account No.:
780110210000081
lalit bharti
21,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:25 PM.
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