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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 :
Ratupur
Type Of Transaction
Expenditures
Activity Code
53588638
Scheme Name
XV Finance Commission
Voucher Date
07/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,257
Particulars
nali cc tiles chhidda ke ghar se nanhe ke ghar tak hetu samgeri 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.:
780110210000035
M#47S ARIF CONTRACTOR
19,668
PFMS
Account Type:Bank
Account No.:
780110210000035
NISAR AHAMD
19,800
PFMS
Account Type:Bank
Account No.:
780110210000035
Tariq Trading Company
79,635
PFMS
Account Type:Bank
Account No.:
780110210000035
NISAR AHAMD
18,720
PFMS
Account Type:Bank
Account No.:
780110210000035
M#47S BABA EINT UDYOG
20,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:58:13 AM.
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