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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Nakatiya
Type Of Transaction
Expenditures
Activity Code
52781851
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
68 - Retrofitting of Toilets (SBM-G)
Amount (in Rs.)
(in Rs.)
32,002
Particulars
COMMUNITY TOILET ME MOTER FITNG VA WATER SUPPLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14120100022692
SHANTI SWAROP S#47O CHANDRA SEN
17,731
PFMS
Account Type:Bank
Account No.:
14120100022692
TOMAR ENTERPRISESs
14,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:53:12 PM.
×