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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Bhagwanpur Chittawan
Type Of Transaction
Expenditures
Activity Code
54784650
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/7
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.)
(in Rs.)
180,354
Particulars
payment for divyang toilet pp no1 no2 jhs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87952200127395
Pal Hardware #38 Building Material
99,913
PFMS
Account Type:Bank
Account No.:
87952200127395
Rajveer Singh
25,500
PFMS
Account Type:Bank
Account No.:
87952200127395
Sonu Art
3,953
PFMS
Account Type:Bank
Account No.:
87952200127395
Vijay Welding Works
29,028
PFMS
Account Type:Bank
Account No.:
87952200127395
Shaifali Brick Field
21,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:46 PM.
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