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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 :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Mela Ramkuar
Type Of Transaction
Expenditures
Activity Code
53508296
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,065
Particulars
prathamik school me khadnza nirman me material brick bord mitti dhulai labor and mistri ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
731210210000037
SUSHILA TRADING COMPANY
12,533
PFMS
Account Type:Bank
Account No.:
731210210000037
harshit singh
9,384
PFMS
Account Type:Bank
Account No.:
731210210000037
anurag
6,000
PFMS
Account Type:Bank
Account No.:
731210210000037
JITENDRA KUMAR
8,064
PFMS
Account Type:Bank
Account No.:
731210210000037
UP BRICK FIELD
46,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:28:56 AM.
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