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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Mundiakhera
Type Of Transaction
Expenditures
Activity Code
54084246
Scheme Name
4th State Finance Commission
Voucher Date
22/09/2021
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,001
Particulars
SOKFIT GADDE NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589453416
M#47S HAJI MALIK TRADERS
2,250
PFMS
Account Type:Bank
Account No.:
31589453416
ANEK PAL S#47O HARDWARI
400
PFMS
Account Type:Bank
Account No.:
31589453416
M#47S GANESH BRICK WORKS
1,831
PFMS
Account Type:Bank
Account No.:
31589453416
DEVENDRA SINGH S#47O JIVAN
520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:21:01 AM.
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