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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 :
Bhawanipur
Type Of Transaction
Expenditures
Activity Code
48820493
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,246
Particulars
GP ME MUKHYA MARGO PAR NALI REPAIR AND NIRMAAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440444946
SAMEER BRICK FEILD
60,480
PFMS
Account Type:Bank
Account No.:
39440444946
RAVINDRA SINGH
15,708
PFMS
Account Type:Bank
Account No.:
39440444946
KHUSHVEER
16,000
PFMS
Account Type:Bank
Account No.:
39440444946
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI
47,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:01 PM.
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