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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 :
Bulandshahr
Block Panchayat & Equivalent :
Araniya
Village Panchayat & Equivalent :
Hisara
Type Of Transaction
Expenditures
Activity Code
49059461
Scheme Name
XV Finance Commission
Voucher Date
03/10/2021
Voucher No
XVFC/2021-22/P/3
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.)
165,000
Particulars
mission kayakalp keantertgat karye gaye karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3664000100190161
CHAUHAN CONSTRUCTION AND CONTRACTOR
165,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:39:33 AM.
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