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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Bhawanipur
Type Of Transaction
Expenditures
Activity Code
48820263
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,533
Particulars
NALI NIRMAD REPAIR KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440444946
RAVINDRA SINGH
10,608
PFMS
Account Type:Bank
Account No.:
39440444946
AMIT KUMAR
10,000
PFMS
Account Type:Bank
Account No.:
39440444946
SAMEER BRICK FEILD
41,277
PFMS
Account Type:Bank
Account No.:
39440444946
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI
26,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:58 AM.
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