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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 :
Asmauli
Village Panchayat & Equivalent :
Macharee
Type Of Transaction
Expenditures
Activity Code
54227178
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,683
Particulars
sabmersible laying and hand wash unit work in primary school material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000100
M#47S ARIF CONTRACTOR
28,000
PFMS
Account Type:Bank
Account No.:
780110210000100
M#47S ARIF CONTRACTOR
31,163
PFMS
Account Type:Bank
Account No.:
780110210000100
MOHSIN
520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:58 AM.
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