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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Sevapur
Type Of Transaction
Expenditures
Activity Code
54372846
Scheme Name
XV Finance Commission
Voucher Date
05/02/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,566
Particulars
pramiry school ma viklang toilets niraman karya (sevapur) ma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000030
I K CONTRACTOR
15,430
PFMS
Account Type:Bank
Account No.:
780110210000030
I K CONTRACTOR
5,530
PFMS
Account Type:Bank
Account No.:
780110210000030
ROOP SINGH
2,280
PFMS
Account Type:Bank
Account No.:
780110210000030
CHHATRPAL
3,120
PFMS
Account Type:Bank
Account No.:
780110210000030
I K CONTRACTOR
18,394
PFMS
Account Type:Bank
Account No.:
780110210000030
I K CONTRACTOR
23,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:35 AM.
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