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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Khalrpur
Type Of Transaction
Expenditures
Activity Code
51211182
Scheme Name
XV Finance Commission
Voucher Date
20/02/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
183,908
Particulars
uchh prathmik school me cc tiles karya hetu samgari khareed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39451941605
akansha traders
145,730
PFMS
Account Type:Bank
Account No.:
39451941605
M#47S BHARAT CEMENT AGENCY
23,436
PFMS
Account Type:Bank
Account No.:
39451941605
M#47S NAFEES BRICK FIELD
14,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:36:50 PM.
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