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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Paitiya
Type Of Transaction
Expenditures
Activity Code
52060736
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,871
Particulars
COMUNITY TOILET NIRMAD KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39993013578
M#47s MOHD NAZIR TILES
38,220
PFMS
Account Type:Bank
Account No.:
39993013578
M#47s MOHD NAZIR TILES
3,283
PFMS
Account Type:Bank
Account No.:
39993013578
M#47s MOHD NAZIR TILES
10,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:18 PM.
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