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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Saidpur Imma
Type Of Transaction
Expenditures
Activity Code
42644651
Scheme Name
XV Finance Commission
Voucher Date
08/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
320,234
Particulars
sarvjanik toilet nirman material and lab0ur payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454292475
sonu
33,820
PFMS
Account Type:Bank
Account No.:
39454292475
guddu
21,080
PFMS
Account Type:Bank
Account No.:
39454292475
MS SONU CEMENT STORE
22,126
PFMS
Account Type:Bank
Account No.:
39454292475
M#47S ROYAL CONTRACTOR
55,487
PFMS
Account Type:Bank
Account No.:
39454292475
M#47S ROYAL CONTRACTOR
160,908
PFMS
Account Type:Bank
Account No.:
39454292475
M#47S HARI EINT UDYOG
26,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:39:26 AM.
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