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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 :
Salimpur Salar Urf Hajipur
Type Of Transaction
Expenditures
Activity Code
55540114
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,002
Particulars
floor tiles karya diwar marmmat prathmik school 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.:
39454195641
M#47S V K ENTERPRISES
105,870
PFMS
Account Type:Bank
Account No.:
39454195641
MOHD GAFFAR S#47O MOHD HANIF
3,420
PFMS
Account Type:Bank
Account No.:
39454195641
NIDHI IRON CEMENT STORE
12,274
PFMS
Account Type:Bank
Account No.:
39454195641
M#47S N S BRICK WORKS
4,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:31:05 AM.
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