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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Gulara
Type Of Transaction
Expenditures
Activity Code
42378565
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/3
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.)
117,827
Particulars
SAMUDAYIK SAUCHALAY NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522115177
ADARSH ENTERPRISES
7,520
PFMS
Account Type:Bank
Account No.:
50522115177
MAURYA TRADERS
13,110
PFMS
Account Type:Bank
Account No.:
50522115177
MS MAKKHAN BRICK FILED
49,112
PFMS
Account Type:Bank
Account No.:
50522115177
MS MAKKHAN BRICK FILED
47,093
PFMS
Account Type:Bank
Account No.:
50522115177
DEEPENDRA KUMAR SO CHANDRBHAL
992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:00 AM.
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