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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Kareli
Type Of Transaction
Expenditures
Activity Code
54158900
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,164
Particulars
NALA KHADANJA MARAMMAT KARRAY PWD ROAD SE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444547563
MS VK ENTERPRISES
20,178
PFMS
Account Type:Bank
Account No.:
39444547563
MS VK ENTERPRISES
29,090
PFMS
Account Type:Bank
Account No.:
39444547563
ATUL KUMAR
35,768
PFMS
Account Type:Bank
Account No.:
39444547563
LADDU CHAUDHARY BUILDING MATERIAL
13,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:32 AM.
×