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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Selmi
Type Of Transaction
Expenditures
Activity Code
52838189
Scheme Name
XV Finance Commission
Voucher Date
11/07/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,769
Particulars
uppar prathmik school shekhpuri khalsa me farsh tiles samgri 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.:
39454198085
ROYAL CONTRACTOR
32,222
PFMS
Account Type:Bank
Account No.:
39454198085
lokendra singh
3,380
PFMS
Account Type:Bank
Account No.:
39454198085
ROYAL CONTRACTOR
195,887
PFMS
Account Type:Bank
Account No.:
39454198085
lokendra singh
2,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:29 AM.
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