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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 :
Sher Khan Sarai
Type Of Transaction
Expenditures
Activity Code
51202023
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,656
Particulars
KASTURBA GANDHI VIDHAYALY KI AUR NALA MARAMMAT KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444680083
MUKESH KUMAR
16,085
PFMS
Account Type:Bank
Account No.:
39444680083
ASIF GENERAL STORE
31,490
PFMS
Account Type:Bank
Account No.:
39444680083
MS MUSKAN BRICK WORKS
41,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:54:18 PM.
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