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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 :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Balla Pur
Type Of Transaction
Expenditures
Activity Code
54002123
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,843
Particulars
ram sewak ke ghar se shiv mandir tak cc road nirman me material brick labor mistri ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101367857
achal singh
14,348
PFMS
Account Type:Bank
Account No.:
3355000101367857
achal singh
61,420
PFMS
Account Type:Bank
Account No.:
3355000101367857
POONAM STUDIO
500
PFMS
Account Type:Bank
Account No.:
3355000101367857
GANGA BRICK FEILD
59,313
PFMS
Account Type:Bank
Account No.:
3355000101367857
achal singh
9,662
PFMS
Account Type:Bank
Account No.:
3355000101367857
yadav bulding material
68,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:44 AM.
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