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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Thathi
Type Of Transaction
Expenditures
Activity Code
51237005
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,314
Particulars
primery school bagarpur choiyya mai toilet nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39448656034
hamid
34,900
PFMS
Account Type:Bank
Account No.:
39448656034
DIAMOND TILES
51,963
PFMS
Account Type:Bank
Account No.:
39448656034
HOTI LAL JAGDISH SARAN
30,738
PFMS
Account Type:Bank
Account No.:
39448656034
DIAMOND TILES
85,442
PFMS
Account Type:Bank
Account No.:
39448656034
KHAN #38 COMPANY
31,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:06 PM.
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