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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 :
Auraiya
Block Panchayat & Equivalent :
Sahar
Village Panchayat & Equivalent :
Sahayal
Type Of Transaction
Expenditures
Activity Code
43184968
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/4
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.)
235,332
Particulars
TO PURCHASE MATARIAL FOR SAMUDAIK SHAUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4687000100208723
MADHUR BUILDING MATARIAL
107,340
PFMS
Account Type:Bank
Account No.:
4687000100208723
KRISHNA INTT UDHYOG
89,580
PFMS
Account Type:Bank
Account No.:
4687000100208723
BALAJI BUILDING MATARIAL
38,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:17:09 AM.
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