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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
53840030
Scheme Name
XV Finance Commission
Voucher Date
25/08/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,328
Particulars
PIRATHMIK PATHSHALA ME FLOUR TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444676622
INTAYSAAB KAWAR
18,200
PFMS
Account Type:Bank
Account No.:
39444676622
DIAMOND TILES
126,813
PFMS
Account Type:Bank
Account No.:
39444676622
DIAMOND TILES
10,083
PFMS
Account Type:Bank
Account No.:
39444676622
LK BRICK FEILD
8,032
PFMS
Account Type:Bank
Account No.:
39444676622
IBNAY HASAN
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:20:52 PM.
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