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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 :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Lalpur Titree
Type Of Transaction
Expenditures
Activity Code
52054710
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,493
Particulars
SOKPITT NIRMAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39993010952
MS SHIV BRICK WORKS
29,343
PFMS
Account Type:Bank
Account No.:
39993010952
M#47S SP TRADING COMPANY
8,212
PFMS
Account Type:Bank
Account No.:
39993010952
DHEER SINGH
13,132
PFMS
Account Type:Bank
Account No.:
39993010952
BALA JI TRADERS
24,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:13 PM.
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