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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 :
Panwasa
Village Panchayat & Equivalent :
Bavaina
Type Of Transaction
Expenditures
Activity Code
54157838
Scheme Name
XV Finance Commission
Voucher Date
25/09/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,388
Particulars
CC ROAD SE AANGANWADI KENDRA TAK INTERLOCKING WORKS FIRST PART
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
23,425
PFMS
Account Type:Bank
Account No.:
39440427737
RIHAN KHAN
30,452
PFMS
Account Type:Bank
Account No.:
39440427737
M#47S AZEEM CEMENT STORE
23,465
PFMS
Account Type:Bank
Account No.:
39440427737
ALAM PANAH CEMENT PRODUCT
106,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:03 PM.
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