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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 :
Kailmundi
Type Of Transaction
Expenditures
Activity Code
55529946
Scheme Name
XV Finance Commission
Voucher Date
21/11/2021
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.)
137,680
Particulars
GRAM PANCHAYAT ME DIVYANG TOILET NIRMAN KARRAY MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441114565
MS MOHD NAZIR TILES
26,178
PFMS
Account Type:Bank
Account No.:
39441114565
MS MOHD NAZIR TILES
23,315
PFMS
Account Type:Bank
Account No.:
39441114565
MS MOHD NAZIR TILES
18,527
PFMS
Account Type:Bank
Account No.:
39441114565
NEKSE
19,196
PFMS
Account Type:Bank
Account No.:
39441114565
MS MOHD NAZIR TILES
35,872
PFMS
Account Type:Bank
Account No.:
39441114565
LAXMI ENTERPRISES
14,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:57:09 PM.
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