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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Musa Esapur
Type Of Transaction
Expenditures
Activity Code
50966736
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,877
Particulars
FLOOR TILES INPS SCHOOL CLASSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441109724
SHAHRUKH KHAN
21,535
PFMS
Account Type:Bank
Account No.:
39441109724
AJAY SINGH
5,760
PFMS
Account Type:Bank
Account No.:
39441109724
M#47s MG CONTRACTOR
25,252
PFMS
Account Type:Bank
Account No.:
39441109724
VIKAS SAGAR
6,240
PFMS
Account Type:Bank
Account No.:
39441109724
M#47s MG CONTRACTOR
26,956
PFMS
Account Type:Bank
Account No.:
39441109724
M#47s MG CONTRACTOR
85,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:18 PM.
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