eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tanda
Type Of Transaction
Expenditures
Activity Code
54671564
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.)
180,695
Particulars
boundari wall karya panchayat ghar prat 1 hetu samagari or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454190303
ARIF S#47O MUKHTYAR
23,660
PFMS
Account Type:Bank
Account No.:
39454190303
KHURSHEED INT UDYOG
63,921
PFMS
Account Type:Bank
Account No.:
39454190303
MOHD ALAM S#47O ALI WARISH
26,000
PFMS
Account Type:Bank
Account No.:
39454190303
M#47S SONU CEMENT STORE
35,914
PFMS
Account Type:Bank
Account No.:
39454190303
SHANEALAM S#47O MUKTYAR
31,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:21 PM.
×