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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Khandwari
Type Of Transaction
Expenditures
Activity Code
43230414
Scheme Name
XV Finance Commission
Voucher Date
19/05/2021
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.)
226,402
Particulars
SAMUDAYIK SHAUCHALAY NIRMAN KARY SAMAGRI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010946353
M#47S OM ENT UDYOG
69,607
PFMS
Account Type:Bank
Account No.:
371602010946353
SANGIYA ENTERPRISES
101,998
PFMS
Account Type:Bank
Account No.:
371602010946353
S#47M SHIV BAJARG ENTERPRISES
54,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:32 PM.
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