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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Sirdharpur Gair Ahatmali
Type Of Transaction
Expenditures
Activity Code
53760833
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,167
Particulars
ramesh ke ghar se sarvesh ke ghar tak enter locking nirman me brick and labor mistri ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475519368
hariom tiles and traders
194,512
PFMS
Account Type:Bank
Account No.:
39475519368
ajit singh s#47o uday bahadur
10,807
PFMS
Account Type:Bank
Account No.:
39475519368
vinod s#47o gayan singh
40,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:49:02 AM.
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