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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Madala Fatehpur
Type Of Transaction
Expenditures
Activity Code
51095570
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,456
Particulars
nali cc tiles jarrar ke ghar se sattar ke ghar tak hetu samgri khareed 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
BHOORA BRICK WORKS
18,477
PFMS
Account Type:Bank
Account No.:
39451943432
mohd ali cement store
17,400
PFMS
Account Type:Bank
Account No.:
39451943432
chahal traders
129,139
PFMS
Account Type:Bank
Account No.:
39451943432
MOHD FAHEEM TURKEY
24,040
PFMS
Account Type:Bank
Account No.:
39451943432
MOHD FAHEEM TURKEY
23,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:31:05 AM.
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