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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 :
Masora
Type Of Transaction
Expenditures
Activity Code
45225489
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
47,412
Particulars
panchayat bhawan nirman work material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000072
M#47S AYAZ HARDWARE #38PAINT STORE
15,867
PFMS
Account Type:Bank
Account No.:
780110210000072
M#47S RAZA ELECTRICALS
31,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:22:27 PM.
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