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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Nandpur Vita
Type Of Transaction
Expenditures
Activity Code
51931084
Scheme Name
XV Finance Commission
Voucher Date
09/07/2021
Voucher No
XVFC/2021-22/P/2
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.)
63,682
Particulars
handpump ribour gajram ke ghar ke pass khushi ram ke ghar ke pass hetu samgri or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86062200129600
SURESH CHAND
18,100
PFMS
Account Type:Bank
Account No.:
86062200129600
NIDHI IRON CEMENT STORE
13,741
PFMS
Account Type:Bank
Account No.:
86062200129600
NIDHI IRON CEMENT STORE
13,741
PFMS
Account Type:Bank
Account No.:
86062200129600
SURESH CHAND
18,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:07:23 AM.
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