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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 :
Baniyakhera
Village Panchayat & Equivalent :
Alampur Kudeya
Type Of Transaction
Expenditures
Activity Code
61763272
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,035
Particulars
prathmik school main divyang sochalaya nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39465965019
SHANEAALM #47 NASRUDDIN
1,475
PFMS
Account Type:Bank
Account No.:
39465965019
M#47S SHIVAM BRICK WORKS
5,460
PFMS
Account Type:Bank
Account No.:
39465965019
NASRUDDIN S#47O AASGAR
2,400
PFMS
Account Type:Bank
Account No.:
39465965019
M#47S VIKASH TRADERS
2,200
PFMS
Account Type:Bank
Account No.:
39465965019
M#47S VIKASH TRADERS
3,500
PFMS
Account Type:Bank
Account No.:
39465965019
M#47S RAM BHAIYA TRADERS
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:45:35 AM.
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