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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Salimpur Salar Urf Hajipur
Type Of Transaction
Expenditures
Activity Code
54456820
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,511
Particulars
muglejpur ki madayo me prathmik school me floor tiles or diwar karya 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
NIDHI IRON CEMENT STORE
5,197
PFMS
Account Type:Bank
Account No.:
39454195641
NIDHI IRON CEMENT STORE
117,994
PFMS
Account Type:Bank
Account No.:
39454195641
MOHD GAFFAR S#47O MOHD HANIF
4,020
PFMS
Account Type:Bank
Account No.:
39454195641
NIDHI IRON CEMENT STORE
14,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:43 AM.
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