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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Vikampur Taharpur
Type Of Transaction
Expenditures
Activity Code
51238679
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
203,841
Particulars
toilet nirman works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39448656953
Kasim
20,000
PFMS
Account Type:Bank
Account No.:
39448656953
SHIV BRICK WORKS
17,973
PFMS
Account Type:Bank
Account No.:
39448656953
AGENCY V K ENTERPRISES
43,730
PFMS
Account Type:Bank
Account No.:
39448656953
Kasim
5,000
PFMS
Account Type:Bank
Account No.:
39448656953
sushil yadav
11,560
PFMS
Account Type:Bank
Account No.:
39448656953
AGENCY V K ENTERPRISES
29,900
PFMS
Account Type:Bank
Account No.:
39448656953
MAA CEMENT STORE
75,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:02 PM.
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