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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Saif Khan Sarai
Type Of Transaction
Expenditures
Activity Code
54626221
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,998
Particulars
GRAM PANCHAYAT ME NALI AND CC TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444676622
LK BRICK FEILD
16,849
PFMS
Account Type:Bank
Account No.:
39444676622
INTAYSAAB KAWAR
34,780
PFMS
Account Type:Bank
Account No.:
39444676622
M#47S WASEEM ENTERPRISES
131,529
PFMS
Account Type:Bank
Account No.:
39444676622
DIAMOND TILES
16,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:56:15 PM.
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