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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 :
Shahpur Sirpura
Type Of Transaction
Expenditures
Activity Code
37272946
Scheme Name
XV Finance Commission
Voucher Date
04/05/2021
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.)
198,926
Particulars
samudayik shochalya nirmar hetu samgri khareed or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454192403
ROYAL CONTRACTOR
80,985
PFMS
Account Type:Bank
Account No.:
39454192403
SANJEEV KUMAR
19,760
PFMS
Account Type:Bank
Account No.:
39454192403
ROYAL CONTRACTOR
31,106
PFMS
Account Type:Bank
Account No.:
39454192403
ROYAL CONTRACTOR
67,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:21 AM.
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