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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 :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Dugawar
Type Of Transaction
Expenditures
Activity Code
36648745
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
44,645
Particulars
sokta pit karya gram panchayat me vibhnn sthano par hetu samgari or labour majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39451938137
M#47S V K ENTERPRISES
15,668
PFMS
Account Type:Bank
Account No.:
39451938137
M#47S V K ENTERPRISES
20,877
PFMS
Account Type:Bank
Account No.:
39451938137
RAKESH KUMAR S#47O BALVEER SINGH
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:07:26 AM.
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