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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Devipura Dhana Nagla
Type Of Transaction
Expenditures
Activity Code
51069538
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
137,055
Particulars
samudayik toilet nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100150945
M#47S KISAN SEWA CENTER
26,985
PFMS
Account Type:Bank
Account No.:
6511000100150945
M#47S AMAR EIT UDYOG
30,240
PFMS
Account Type:Bank
Account No.:
6511000100150945
M#47S AMAR EIT UDYOG
30,240
PFMS
Account Type:Bank
Account No.:
6511000100150945
M#47S KISAN SEWA CENTER
49,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:43:29 AM.
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