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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 :
Saif Khan Sarai
Type Of Transaction
Expenditures
Activity Code
54626138
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,057
Particulars
RAZA CHOWK SE ARIF 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.:
39444676622
LK BRICK FEILD
39,312
PFMS
Account Type:Bank
Account No.:
39444676622
MOHD INTEKHAB
11,600
PFMS
Account Type:Bank
Account No.:
39444676622
M#47S WASEEM ENTERPRISES
31,325
PFMS
Account Type:Bank
Account No.:
39444676622
M#47S WASEEM ENTERPRISES
133,280
PFMS
Account Type:Bank
Account No.:
39444676622
AFSAN AHMAD
14,300
PFMS
Account Type:Bank
Account No.:
39444676622
INTAYSAAB KAWAR
19,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:51:53 PM.
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