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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Musa Esapur
Type Of Transaction
Expenditures
Activity Code
54454754
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,976
Particulars
JUNIOR HIGH SCHOOL AND AGANWADI KENDRA ME FLOR TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441109724
M#47s MG CONTRACTOR
31,611
PFMS
Account Type:Bank
Account No.:
39441109724
M#47s MG CONTRACTOR
47,017
PFMS
Account Type:Bank
Account No.:
39441109724
M#47s MG CONTRACTOR
46,543
PFMS
Account Type:Bank
Account No.:
39441109724
SHAHRUKH KHAN
19,765
PFMS
Account Type:Bank
Account No.:
39441109724
MOHD GUFRAN
11,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:04 PM.
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