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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
54867414
Scheme Name
XV Finance Commission
Voucher Date
16/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
138,071
Particulars
primary school main roof rain water harvesting system
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3739101004847
hasim chauhan
4,000
PFMS
Account Type:Bank
Account No.:
3739101004847
shahrun
2,740
PFMS
Account Type:Bank
Account No.:
3739101004847
chauhan construction
122,471
PFMS
Account Type:Bank
Account No.:
3739101004847
gulafsha
3,060
PFMS
Account Type:Bank
Account No.:
3739101004847
shaukeen
2,740
PFMS
Account Type:Bank
Account No.:
3739101004847
reshma
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:50:56 PM.
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