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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 :
Shahpaur Sot
Type Of Transaction
Expenditures
Activity Code
51285726
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,470
Particulars
nali cc tiles karya chetram ke ghar se satpal ke ghar tak 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.:
39454191307
JAAN MOHAMMAD
21,480
PFMS
Account Type:Bank
Account No.:
39454191307
samar brick works
22,250
PFMS
Account Type:Bank
Account No.:
39454191307
PAL ENTERPRISES
92,078
PFMS
Account Type:Bank
Account No.:
39454191307
a k alvi cement and iron store
19,882
PFMS
Account Type:Bank
Account No.:
39454191307
JAAN MOHAMMAD
26,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:04:44 AM.
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