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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Atrasi
Type Of Transaction
Expenditures
Activity Code
51278876
Scheme Name
XV Finance Commission
Voucher Date
04/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
313,864
Particulars
samudayik toilet and chabutra nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440365348
A R ENTERPRISES
76,208
PFMS
Account Type:Bank
Account No.:
39440365348
A R ENTERPRISES
133,430
PFMS
Account Type:Bank
Account No.:
39440365348
hamid
43,240
PFMS
Account Type:Bank
Account No.:
39440365348
DEEPAK BHARTI
8,888
PFMS
Account Type:Bank
Account No.:
39440365348
M#47S SHIV BRICK WORKS
39,151
PFMS
Account Type:Bank
Account No.:
39440365348
M#47S SINGH CEMENT STORE
12,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:09 PM.
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