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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Dhampur
Village Panchayat & Equivalent :
Milakjahangirabad
Type Of Transaction
Expenditures
Activity Code
48746351
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/1
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.)
200,000
Particulars
Gram panchayat m Community toilet Nirman Hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458587678
M#47S KAPIL DEV CONTRACTOR AND SUPPLIER
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:05:00 AM.
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