eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Hirapur
Type Of Transaction
Expenditures
Activity Code
55347654
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,985
Particulars
sanatezor chidkav gram panchayat me vibhinn sthano par hetu khareed or majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454309343
V K ENTERPRISES
4,865
PFMS
Account Type:Bank
Account No.:
39454309343
Saffruddin khan
2,080
PFMS
Account Type:Bank
Account No.:
39454309343
V K ENTERPRISES
5,560
PFMS
Account Type:Bank
Account No.:
39454309343
Saffruddin khan
2,080
PFMS
Account Type:Bank
Account No.:
39454309343
Saffruddin khan
5,200
PFMS
Account Type:Bank
Account No.:
39454309343
Saffruddin khan
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:30 AM.
×