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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Chiroli Bhagwantpur
Type Of Transaction
Expenditures
Activity Code
42796751
Scheme Name
XV Finance Commission
Voucher Date
18/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,079
Particulars
SAMUDAIK TOILET KE SAMNE CCC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441094557
JP BUILDING MAERIAL
49,924
PFMS
Account Type:Bank
Account No.:
39441094557
M#47S SHIV BRICK WORKS
25,804
PFMS
Account Type:Bank
Account No.:
39441094557
ABHISHEK
25,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:57:27 PM.
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