eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sambhal
Village Panchayat & Equivalent :
Bhartal Madapur
Type Of Transaction
Expenditures
Activity Code
51073932
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,482
Particulars
DEVENDRA HOME TO DELEEP HOME TKAK NALI C C TILES ROAD WORK MATERIAL OR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1660000100185020
V K ENTERPRISES
112,100
PFMS
Account Type:Bank
Account No.:
1660000100185020
AMAR SINGH
42,210
PFMS
Account Type:Bank
Account No.:
1660000100185020
V K ENTERPRISES
47,238
PFMS
Account Type:Bank
Account No.:
1660000100185020
KOHINOOR ENT COMPNEY
18,796
PFMS
Account Type:Bank
Account No.:
1660000100185020
LADDU CHOUDHARY BUILDING METERIOL SPPLAYR
28,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:25:24 AM.
×