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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 :
Nagal
Village Panchayat & Equivalent :
Bachiti
Type Of Transaction
Expenditures
Activity Code
54744594
Scheme Name
XV Finance Commission
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,333
Particulars
interlock tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2465000100122331
TAJ ENTT UDYOG
17,577
PFMS
Account Type:Bank
Account No.:
2465000100122331
HAMMAD TYAGI TRADERS
6,468
PFMS
Account Type:Bank
Account No.:
2465000100122331
RISHAL INTERLOCKING TILES
133,012
PFMS
Account Type:Bank
Account No.:
2465000100122331
MEHARBAN
24,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:45 AM.
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