eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rawan Bujurg
Type Of Transaction
Expenditures
Activity Code
53578887
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance
Amount (in Rs.)
(in Rs.)
466,220
Particulars
floor or wall tiles karya uchh prathmik school me hetu samgari khareed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454306193
SHUBHAM TRADERS
15,877
PFMS
Account Type:Bank
Account No.:
39454306193
MOHD ALI CEMENT STORE
30,822
PFMS
Account Type:Bank
Account No.:
39454306193
NEW MUKHTAR BRICK WORKS
16,263
PFMS
Account Type:Bank
Account No.:
39454306193
SHUBHAM TRADERS
201,860
PFMS
Account Type:Bank
Account No.:
39454306193
SHUBHAM TRADERS
201,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:35:53 AM.
×