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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Thathi
Type Of Transaction
Expenditures
Activity Code
51236987
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,567
Particulars
sahuram ke ghar se ramotar ke ghar tak cc tiles works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39448656034
DIAMOND TILES
41,701
PFMS
Account Type:Bank
Account No.:
39448656034
KHAN #38 COMPANY
5,896
PFMS
Account Type:Bank
Account No.:
39448656034
VIR SINGH
5,720
PFMS
Account Type:Bank
Account No.:
39448656034
DIAMOND TILES
3,550
PFMS
Account Type:Bank
Account No.:
39448656034
hamid
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:22 PM.
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