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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gonda
Village Panchayat & Equivalent :
Jahrauli
Type Of Transaction
Expenditures
Activity Code
43312818
Scheme Name
XV Finance Commission
Voucher Date
20/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G)
Amount (in Rs.)
(in Rs.)
20,750
Particulars
gram panchyat sentrgtion bhugtan metrel bhutan and lebar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0245101042732
DHRMENDRA SINGH
13,000
PFMS
Account Type:Bank
Account No.:
0245101042732
SNEHA ENTERPRISES IGLAS
7,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:54 AM.
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