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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Mora
Type Of Transaction
Expenditures
Activity Code
55687060
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,070
Particulars
shamshn ghat me mitti bhraw or diwar nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3726000102372319
BRAHHMPAL SO BONA
105,000
PFMS
Account Type:Bank
Account No.:
3726000102372319
TARASPAL
70,000
PFMS
Account Type:Bank
Account No.:
3726000102372319
PAWAN CEMENT
5,175
PFMS
Account Type:Bank
Account No.:
3726000102372319
THAKUR BRICKS FIELD
10,568
PFMS
Account Type:Bank
Account No.:
3726000102372319
AKASH TRADING CO
5,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:10:00 AM.
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