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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
29/09/2021
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.)
228,940
Particulars
praimary school sevapur me school me floor tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000030
m#47s jantta traders
3,040
PFMS
Account Type:Bank
Account No.:
780110210000030
PRASHANT PAL
1,800
PFMS
Account Type:Bank
Account No.:
780110210000030
m#47s jantta traders
7,257
PFMS
Account Type:Bank
Account No.:
780110210000030
gujarat tiles
216,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:06 AM.
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