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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Turtipur Enayatpur
Type Of Transaction
Expenditures
Activity Code
53682572
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,449
Particulars
prathmik school me divyang shochalya nirmar hetu samgari or labour majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454188952
RAHUL S#47O RAMSWROOP
10,400
PFMS
Account Type:Bank
Account No.:
39454188952
SONU CEMENT STORE
32,435
PFMS
Account Type:Bank
Account No.:
39454188952
M#47S NAZIR INT UDYOG
15,521
PFMS
Account Type:Bank
Account No.:
39454188952
M#47S SHRI SAI MARBAL #38 SANITARY STORE
53,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:40:49 AM.
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