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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Kamalpur Kafoorpur
Type Of Transaction
Expenditures
Activity Code
51538162
Scheme Name
XV Finance Commission
Voucher Date
23/06/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,663
Particulars
prathmik school or appar parthmik school me rasoi or shochalya me floor tiles hetu samgri or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000029
SANJEEV HARDWARE AND CONSTRUCTION WORKS
147,803
PFMS
Account Type:Bank
Account No.:
780110210000029
beg singh
3,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:04:59 PM.
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