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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
56335661
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,882
Particulars
ANGANWADI KENDRA ME ATIRIKT KAKCHHO ME GLEND TILES NIRMAAD KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441105470
M#47s FAIZ ENTERPRISES
63,907
PFMS
Account Type:Bank
Account No.:
39441105470
SAMEER BRICK FEILD
5,121
PFMS
Account Type:Bank
Account No.:
39441105470
M#47s FAIZ ENTERPRISES
128,489
PFMS
Account Type:Bank
Account No.:
39441105470
BABLU SINGH
31,565
PFMS
Account Type:Bank
Account No.:
39441105470
BABLU SINGH
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:20 PM.
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