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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Sher Khan Sarai
Type Of Transaction
Expenditures
Activity Code
56070656
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,787
Particulars
SPORTING WALL AND RUNNING TRAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444680083
ASIF GENERAL STORE
51,540
PFMS
Account Type:Bank
Account No.:
39444680083
SAHEEM SANITARY ELECTRICALS
24,700
PFMS
Account Type:Bank
Account No.:
39444680083
MO EHSAN
9,712
PFMS
Account Type:Bank
Account No.:
39444680083
DIAMOND TILES
3,026
PFMS
Account Type:Bank
Account No.:
39444680083
MS MUSKAN BRICK WORKS
61,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:59 AM.
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