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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Nivaola
Type Of Transaction
Expenditures
Activity Code
60936085
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/5
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.)
64,909
Particulars
cc tiles karya samudayik shochalya ke samne hetu samgari or labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110000277980
RINKOO S#47O GANGRAM
3,640
PFMS
Account Type:Bank
Account No.:
110000277980
RINKOO S#47O GANGRAM
5,884
PFMS
Account Type:Bank
Account No.:
110000277980
LAL SINGH S#47O JHAU
2,660
PFMS
Account Type:Bank
Account No.:
110000277980
M#47S SACHIN BUILDING MATERIAL
52,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:05:31 AM.
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