eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53760783
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,366
Particulars
ganga prasad ke ghar se mohan ke ghar tak enter locking nirman me material labor mistri and tnp ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475519368
ajit singh s#47o uday bahadur
7,393
PFMS
Account Type:Bank
Account No.:
39475519368
GANGA BRICK FIELD
29,354
PFMS
Account Type:Bank
Account No.:
39475519368
vinod s#47o gayan singh
29,084
PFMS
Account Type:Bank
Account No.:
39475519368
gaudham traders
40,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:57:19 AM.
×