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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Sambhal
Village Panchayat & Equivalent :
Kamaalpur Sarai
Type Of Transaction
Expenditures
Activity Code
52123270
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/14
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.)
114,678
Particulars
SAMUDIAK SOCHLEY MADE WORK MATERIAL OR LABOUR RUNING PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110000297561
RANJEET
24,143
PFMS
Account Type:Bank
Account No.:
110000297561
RAMA TRADERS
12,183
PFMS
Account Type:Bank
Account No.:
110000297561
ASIN BRICK WORKS
22,524
PFMS
Account Type:Bank
Account No.:
110000297561
LAXMI enterprises
55,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:09:02 AM.
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