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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 :
Madala Fatehpur
Type Of Transaction
Expenditures
Activity Code
52874945
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,529
Particulars
nali cc tiles sharif ke ghar se rahis ke ghar tak hetu samgari or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39451943432
M#47S DIAMOND TILLES
63,497
PFMS
Account Type:Bank
Account No.:
39451943432
BHOORA BRICK WORKS
12,906
PFMS
Account Type:Bank
Account No.:
39451943432
mohd ali cement store
10,366
PFMS
Account Type:Bank
Account No.:
39451943432
MOHD FAHEEM TURKEY
13,260
PFMS
Account Type:Bank
Account No.:
39451943432
MOHD FAHEEM TURKEY
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:39:23 AM.
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