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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Meerpur Sakeepur
Type Of Transaction
Expenditures
Activity Code
66311869
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
(in Rs.)
179,072
Particulars
mirpur sakipur me shaviool school sr main road tak nala marammat kary hetu samgri ve majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000102
S S ENTERPRISES
68,929
PFMS
Account Type:Bank
Account No.:
780110210000102
RAHEES S#47O RASHEED
16,640
PFMS
Account Type:Bank
Account No.:
780110210000102
ISRAR S#47O NOUSHE
12,160
PFMS
Account Type:Bank
Account No.:
780110210000102
N S R Brick fild
81,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:00:20 AM.
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