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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Puwarka
Village Panchayat & Equivalent :
Kailash Pur
Type Of Transaction
Expenditures
Activity Code
50398475
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,653
Particulars
GRAM ME VIBHHIN STHANO PAR CHANNER RELATED WORK PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87312010011904
PARAS TRADERS
4,725
PFMS
Account Type:Bank
Account No.:
87312010011904
PARAS TRADERS
19,635
PFMS
Account Type:Bank
Account No.:
87312010011904
MOHD AHMED SO ABDUL LATIF
23,608
PFMS
Account Type:Bank
Account No.:
87312010011904
PARAS TRADERS
17,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:13:57 PM.
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