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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Rajjakpur
Type Of Transaction
Expenditures
Activity Code
55619228
Scheme Name
XV Finance Commission
Voucher Date
02/12/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,786
Particulars
material payment for sochalaya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521653434
B M ENT UDYOG
86,952
PFMS
Account Type:Bank
Account No.:
50521653434
SHARMA CEMENT STORE
42,064
PFMS
Account Type:Bank
Account No.:
50521653434
SHARMA CEMENT STORE
23,265
PFMS
Account Type:Bank
Account No.:
50521653434
SHARMA CEMENT STORE
44,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:41 AM.
×