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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Bavaina
Type Of Transaction
Expenditures
Activity Code
53881045
Scheme Name
XV Finance Commission
Voucher Date
20/08/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,453
Particulars
AANGANWADI KENDAR ME INTERLOKING AND MARAMMAT WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440427737
M#47s KHAN AND SONS
5,393
PFMS
Account Type:Bank
Account No.:
39440427737
MOMRAJ
18,588
PFMS
Account Type:Bank
Account No.:
39440427737
ALAM PANAH CEMENT PRODUCT
80,712
PFMS
Account Type:Bank
Account No.:
39440427737
M#47S AZEEM CEMENT STORE
6,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:37 AM.
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