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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Sheikhpur Mazidpur Must.
Type Of Transaction
Expenditures
Activity Code
54685139
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,686
Particulars
amzad home to iltaf home naali nrman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478582281
SUBHASH CHAND SO BALWANT
17,748
PFMS
Account Type:Bank
Account No.:
39478582281
VISHWAS TRADERS
17,646
PFMS
Account Type:Bank
Account No.:
39478582281
ARORA AND CO PROPRITER CONCERN
18,897
PFMS
Account Type:Bank
Account No.:
39478582281
AZAD BRICKS COMPANY
31,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:58 AM.
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