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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 :
Khanpur Sarai Urf Alampur
Type Of Transaction
Expenditures
Activity Code
51036187
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,034
Particulars
samudayik shochalya me tiles hetu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444554183
BABLU
5,200
PFMS
Account Type:Bank
Account No.:
39444554183
LADDU CHAUDHARY BUILDING MATERILA SUPPLI
19,938
PFMS
Account Type:Bank
Account No.:
39444554183
VISHVAS
5,508
PFMS
Account Type:Bank
Account No.:
39444554183
LADDU CHAUDHARY BUILDING MATERILA SUPPLI
48,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:35 PM.
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