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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 :
Rawan Bujurg
Type Of Transaction
Expenditures
Activity Code
51939481
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
380,197
Particulars
nali cc tiles karya cc road se furkan munajir ke ghar tak hetu samgari or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454306193
afsar s#47o miyajan
10,400
PFMS
Account Type:Bank
Account No.:
39454306193
RIZWAN S#47O RAMZANI
13,000
PFMS
Account Type:Bank
Account No.:
39454306193
MOHD ALI CEMENT STORE
55,229
PFMS
Account Type:Bank
Account No.:
39454306193
haneef s#47o chhidda
45,000
PFMS
Account Type:Bank
Account No.:
39454306193
M#47S DIAMOND TILLES
210,322
PFMS
Account Type:Bank
Account No.:
39454306193
NEW MUKHTAR BRICK WORKS
46,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:41:43 AM.
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