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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Saif Khan Sarai
Type Of Transaction
Expenditures
Activity Code
41546446
Scheme Name
XV Finance Commission
Voucher Date
25/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,848
Particulars
SAMUDAIK TOILET NIRMAN KARRAY MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444676622
BHARAT ENTERPRISES
7,300
PFMS
Account Type:Bank
Account No.:
39444676622
INTAYSAAB KAWAR
22,880
PFMS
Account Type:Bank
Account No.:
39444676622
BHARAT ENTERPRISES
36,494
PFMS
Account Type:Bank
Account No.:
39444676622
INTAYSAAB KAWAR
14,000
PFMS
Account Type:Bank
Account No.:
39444676622
BHARAT ENTERPRISES
66,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:58 PM.
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