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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Jasrana
Village Panchayat & Equivalent :
Nagla Nathua
Type Of Transaction
Expenditures
Activity Code
55723650
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
16,155
Particulars
mattrail labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39446383362
MAA KAMAKHYA ENT UDHYOG
4,995
PFMS
Account Type:Bank
Account No.:
39446383362
satish kumar
3,060
PFMS
Account Type:Bank
Account No.:
39446383362
MS KANHAIYA BUILDING MATERIALS
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:25:15 AM.
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