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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 :
Saidpur Jayram
Type Of Transaction
Expenditures
Activity Code
53815873
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,552
Particulars
compost pit nirman work material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000037
MS HARI EINT UDHYOG
20,370
PFMS
Account Type:Bank
Account No.:
780110210000037
ARVIND
2,080
PFMS
Account Type:Bank
Account No.:
780110210000037
NAURANG SINGH
3,040
PFMS
Account Type:Bank
Account No.:
780110210000037
RAJPAL SINGH
2,080
PFMS
Account Type:Bank
Account No.:
780110210000037
M#47S JANTA TRADERS
10,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:29 AM.
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