eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Hasanpur Munjawta
Type Of Transaction
Expenditures
Activity Code
57066488
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,824
Particulars
NANEH KE MAKAN SE ANEES KE MAKAN TAK NALI AND CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441107400
L K BRICK FILD
32,487
PFMS
Account Type:Bank
Account No.:
39441107400
MUKESH KUMAR
44,700
PFMS
Account Type:Bank
Account No.:
39441107400
KHAN BUILDING MATERIAL STORE
22,638
PFMS
Account Type:Bank
Account No.:
39441107400
SUBHAN
15,600
PFMS
Account Type:Bank
Account No.:
39441107400
M#47S DIAMOND TILES
133,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:05:39 AM.
×