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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Garh Mukteshwar
Village Panchayat & Equivalent :
Bhaina Sadarpur
Type Of Transaction
Expenditures
Activity Code
48955800
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G)
Amount (in Rs.)
(in Rs.)
42,000
Particulars
Gram me Safai Arrangement work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450253541
DHEERAJ SINGH
14,000
PFMS
Account Type:Bank
Account No.:
39450253541
Gaurav Kumar
14,000
PFMS
Account Type:Bank
Account No.:
39450253541
MAHESH KUMAR
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:59:41 AM.
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