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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Nagaula -
Type Of Transaction
Expenditures
Activity Code
55629724
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/19
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.)
16,495
Particulars
MANOJ ENTERPRISES KOANGANWADI KENDRA NAGOULA ME TOILET KE SAPTICK TANK AND WATER FINTING HETU MATERIAL SUPPLIES KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463338488
MANOJ ENTERPRISES
12,031
PFMS
Account Type:Bank
Account No.:
39463338488
MANOJ ENTERPRISES
1,188
PFMS
Account Type:Bank
Account No.:
39463338488
MANOJ ENTERPRISES
3,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:47 AM.
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