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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Chiroli Bhagwantpur
Type Of Transaction
Expenditures
Activity Code
55020439
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,045
Particulars
JUNIOR HIGH SCHOOL ME FLOR TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441094557
SAHEEM SAINTRY AND ELECTRICALS
105,734
PFMS
Account Type:Bank
Account No.:
39441094557
CHANDRAPAL
12,800
PFMS
Account Type:Bank
Account No.:
39441094557
M#47s MAA DURGEY ENT UDHYOG
7,796
PFMS
Account Type:Bank
Account No.:
39441094557
SHIV CEMENT STORE
34,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:03:37 PM.
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