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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Khanpur Sarai Urf Alampur
Type Of Transaction
Expenditures
Activity Code
49176924
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,980
Particulars
nali cc tiles nanhe ke ghar se kanahaiy ke ghar tak hetu samgari bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444554183
LADDU CHAUDHARY BUILDING MATERILA SUPPLI
58,292
PFMS
Account Type:Bank
Account No.:
39444554183
LADDU CHAUDHARY BUILDING MATERILA SUPPLI
37,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:59:05 AM.
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