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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
54626166
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
198,242
Particulars
QASIM KE MAKAN SE MINZAR KE MKAAN TAK NALI AND CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39444676622
M#47s MOHD NAZIR TILES
105,840
PFMS
Account Type:Bank
Account No.:
39444676622
IBNAY HASAN
15,600
PFMS
Account Type:Bank
Account No.:
39444676622
AFSAN AHMAD
14,560
PFMS
Account Type:Bank
Account No.:
39444676622
LK BRICK FEILD
29,704
PFMS
Account Type:Bank
Account No.:
39444676622
M#47s MOHD NAZIR TILES
23,738
PFMS
Account Type:Bank
Account No.:
39444676622
MOHD INTEKHAB
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 01:15:05 PM.
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