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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Tatarpur Ghosi
Type Of Transaction
Expenditures
Activity Code
55370813
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
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.)
124,437
Particulars
PIRATHMIK PATHSHALA KE BARAMDE ME AND CLASS ME FLOR TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39993016002
CAND COMPANY
5,339
PFMS
Account Type:Bank
Account No.:
39993016002
AMAR PAL
8,640
PFMS
Account Type:Bank
Account No.:
39993016002
LAXMI ENTERPRISES
61,065
PFMS
Account Type:Bank
Account No.:
39993016002
shane ali
15,340
PFMS
Account Type:Bank
Account No.:
39993016002
KISAN ENTERPRISES
34,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:55 AM.
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