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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 :
Shahpur Sirpura
Type Of Transaction
Expenditures
Activity Code
54409829
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
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.)
119,597
Particulars
diwar nirmar karya appar prathmik school me hetu samgari khareed payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454192403
M#47S NAZIR INT UDYOG
50,225
PFMS
Account Type:Bank
Account No.:
39454192403
M#47S BALA JI TRADERS
40,952
PFMS
Account Type:Bank
Account No.:
39454192403
Jareef s#47o abdul hamid
28,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:06:35 AM.
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