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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Bachiti
Type Of Transaction
Expenditures
Activity Code
55525729
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
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.)
101,207
Particulars
Punchayat bhuwan me Interloking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2465000100122331
RISHAL INTERLOCKING TILES
73,072
PFMS
Account Type:Bank
Account No.:
2465000100122331
HAMMAD TYAGI TRADERS
14,234
PFMS
Account Type:Bank
Account No.:
2465000100122331
AHMAD HASAN
13,056
PFMS
Account Type:Bank
Account No.:
2465000100122331
PRAVESH
500
PFMS
Account Type:Bank
Account No.:
2465000100122331
DIAMOND TRADING CO
345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:53:36 PM.
×