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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Salimpur Salar Urf Hajipur
Type Of Transaction
Expenditures
Activity Code
55509079
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
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.)
19,940
Particulars
sanitezor chidkav or chuna chidkav hetu gram panchayat me vibhinn sthano par hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454195641
M#47S V K ENTERPRISES
8,340
PFMS
Account Type:Bank
Account No.:
39454195641
RIHAN ALAM S#47O NAEEM AHAMAD
5,200
PFMS
Account Type:Bank
Account No.:
39454195641
MOHD GAFFAR S#47O MOHD HANIF
2,600
PFMS
Account Type:Bank
Account No.:
39454195641
M#47S V K ENTERPRISES
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:50:59 PM.
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