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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 :
Hasangarh
Type Of Transaction
Expenditures
Activity Code
52121644
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,647
Particulars
nali salev nirmar karya gram panchayat me vibhin sthano par hetu samagri or labour majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110000280033
SONU CEMENT STORE
21,770
PFMS
Account Type:Bank
Account No.:
110000280033
SUBHASH S#47O BABURAM
7,980
PFMS
Account Type:Bank
Account No.:
110000280033
OM TRADERS
24,477
PFMS
Account Type:Bank
Account No.:
110000280033
OMPAL SINGH
16,900
PFMS
Account Type:Bank
Account No.:
110000280033
OMPAL SINGH
13,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:40 AM.
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