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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Bachiti
Type Of Transaction
Expenditures
Activity Code
55526665
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,387
Particulars
Shiksha ke makan se Bhau wali Talab tak nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2465000100122331
HAMMAD TYAGI TRADERS
32,858
PFMS
Account Type:Bank
Account No.:
2465000100122331
TAJ ENTT UDYOG
80,335
PFMS
Account Type:Bank
Account No.:
2465000100122331
PRAVESH
500
PFMS
Account Type:Bank
Account No.:
2465000100122331
AHMAD HASAN
42,024
PFMS
Account Type:Bank
Account No.:
2465000100122331
DIAMOND TRADING CO
37,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:38:43 AM.
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