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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Haibatpur
Type Of Transaction
Expenditures
Activity Code
43118909
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,138
Particulars
LAEEEK KE MAKAAN KE PAS PULIYA NIRMAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441105470
M#47s MOHD NAZIR TILES
8,471
PFMS
Account Type:Bank
Account No.:
39441105470
MOHD SUFYAN
5,860
PFMS
Account Type:Bank
Account No.:
39441105470
SAMEER BRICK FEILD
7,955
PFMS
Account Type:Bank
Account No.:
39441105470
M#47s MOHD NAZIR TILES
9,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:06 PM.
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