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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Narangpur
Type Of Transaction
Expenditures
Activity Code
60951044
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,717
Particulars
PAPPU KE MAKAN SE VIJAYRAM KE MAKAN TAK NALI AND CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444664050
DILDAR
7,800
PFMS
Account Type:Bank
Account No.:
39444664050
DILDAR
12,000
PFMS
Account Type:Bank
Account No.:
39444664050
M#47s MOHD NAZIR TILES
18,989
PFMS
Account Type:Bank
Account No.:
39444664050
DILDAR
19,584
PFMS
Account Type:Bank
Account No.:
39444664050
ASIAN BRICK WORK
17,285
PFMS
Account Type:Bank
Account No.:
39444664050
VK ENTERPRISES
120,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:52 AM.
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