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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Jaitora Sagarpur
Type Of Transaction
Expenditures
Activity Code
65899101
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
(in Rs.)
128,750
Particulars
sadak ke dono or mitti vbhara v safaai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000100970127
M#47S SAURABH TILES UDHYOG #38 JCB SERVICES
68,000
PFMS
Account Type:Bank
Account No.:
1839000100970127
MANVEER SINGH
30,375
PFMS
Account Type:Bank
Account No.:
1839000100970127
DHEERAJ
30,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:26 AM.
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