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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Samaspur
Type Of Transaction
Expenditures
Activity Code
39653541
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,450
Particulars
sochalya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1458000100144594
KUDRAT SSG SAMASPUR
6,000
PFMS
Account Type:Bank
Account No.:
1458000100144594
CHARANJEET S#47O JIYA LAL
10,150
PFMS
Account Type:Bank
Account No.:
1458000100144594
ANKUJ KUMAR
10,300
PFMS
Account Type:Bank
Account No.:
1458000100144594
KRISHNA TRADERS
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:23:48 AM.
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