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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Nandpur Vita
Type Of Transaction
Expenditures
Activity Code
55454398
Scheme Name
XV Finance Commission
Voucher Date
15/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
36,367
Particulars
floor tiles or wall tiles karya prathmik school me rasoi or shochalya hetu samgari khareed payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86062200129600
SUDHIR SINGH
1,760
PFMS
Account Type:Bank
Account No.:
86062200129600
M#47S SHRI SAI MARBAL #38 SANITARY STORE
10,047
PFMS
Account Type:Bank
Account No.:
86062200129600
M#47S SHRI SAI MARBAL #38 SANITARY STORE
24,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:09 AM.
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