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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
53588580
Scheme Name
XV Finance Commission
Voucher Date
07/08/2021
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.)
235,097
Particulars
nali cc tiles bazid choudhary se abdul shahid 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
Tariq Trading Company
126,673
PFMS
Account Type:Bank
Account No.:
780110210000035
NISAR AHAMD
28,800
PFMS
Account Type:Bank
Account No.:
780110210000035
M#47S ARIF CONTRACTOR
25,972
PFMS
Account Type:Bank
Account No.:
780110210000035
M#47S BABA EINT UDYOG
29,212
PFMS
Account Type:Bank
Account No.:
780110210000035
NISAR AHAMD
24,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:45:32 PM.
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