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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Madala Fatehpur
Type Of Transaction
Expenditures
Activity Code
56499043
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
422,263
Particulars
panchayat ghar repair karya hetu samgari or labour majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39451943432
mohd ali cement store
132,195
PFMS
Account Type:Bank
Account No.:
39451943432
vikas kumar
60,840
PFMS
Account Type:Bank
Account No.:
39451943432
BHOORA BRICK WORKS
103,880
PFMS
Account Type:Bank
Account No.:
39451943432
MOHD FAHEEM TURKEY
44,080
PFMS
Account Type:Bank
Account No.:
39451943432
mohd ali cement store
81,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:09:20 PM.
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