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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 :
Thathi
Type Of Transaction
Expenditures
Activity Code
51237565
Scheme Name
XV Finance Commission
Voucher Date
15/08/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,800
Particulars
sok pit constraction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39448656034
V K ENTERPRISES
19,478
PFMS
Account Type:Bank
Account No.:
39448656034
hamid
7,456
PFMS
Account Type:Bank
Account No.:
39448656034
V K ENTERPRISES
15,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:43 PM.
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