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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Sambhal
Village Panchayat & Equivalent :
Pota
Type Of Transaction
Expenditures
Activity Code
54711774
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,106
Particulars
nali cc road rajesh#47cc road to pirthi house maiterial and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458706415
SANJU SAGAR
2,160
PFMS
Account Type:Bank
Account No.:
39458706415
JAI AMBEY ENTERPRISES
1,602
PFMS
Account Type:Bank
Account No.:
39458706415
MUNESH KUMAR
2,700
PFMS
Account Type:Bank
Account No.:
39458706415
JAI AMBEY ENTERPRISES
11,456
PFMS
Account Type:Bank
Account No.:
39458706415
JAI AMBEY ENTERPRISES
2,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:42:17 AM.
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