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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Haibatpur
Type Of Transaction
Expenditures
Activity Code
56337858
Scheme Name
XV Finance Commission
Voucher Date
03/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,021
Particulars
ANSAR TO ZULFEKAR NALI AND CC TIL;ES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441105470
MOHD SUFYAN
15,441
PFMS
Account Type:Bank
Account No.:
39441105470
SAMEER BRICK FEILD
23,479
PFMS
Account Type:Bank
Account No.:
39441105470
MOHD SUFYAN
36,265
PFMS
Account Type:Bank
Account No.:
39441105470
M#47s FAIZ ENTERPRISES
35,826
PFMS
Account Type:Bank
Account No.:
39441105470
M#47s FAIZ ENTERPRISES
112,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:30 AM.
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