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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 :
Hasangarh
Type Of Transaction
Expenditures
Activity Code
66491264
Scheme Name
XV Finance Commission
Voucher Date
08/01/2023
Voucher No
XVFC/2022-23/P/10
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.)
82,136
Particulars
divyang shochalya nirmar prathmik school me hetu samgari or raj majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110000280033
M#47S BHARAT CEMENT AGENCY
30,026
PFMS
Account Type:Bank
Account No.:
110000280033
SHREE HARI SOLUTIONS
13,353
PFMS
Account Type:Bank
Account No.:
110000280033
OM TRADERS
12,740
PFMS
Account Type:Bank
Account No.:
110000280033
SUBHASH S#47O BABURAM
7,200
PFMS
Account Type:Bank
Account No.:
110000280033
OM TRADERS
18,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:02 AM.
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