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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Mubarakpur Band
Type Of Transaction
Expenditures
Activity Code
53825372
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,830
Particulars
nali cc tiles ass mohammad ke ghar se yameen ke ghar tak hetu samgari or labur majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000028
M#47S SALMAN HAIDAR
9,456
PFMS
Account Type:Bank
Account No.:
780110210000028
CHOUDHARY BRICK WORKS
6,279
PFMS
Account Type:Bank
Account No.:
780110210000028
NOVAHAR
34,462
PFMS
Account Type:Bank
Account No.:
780110210000028
SUN SHINE ENTERPRISES
119,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:00:53 AM.
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