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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Racheta
Type Of Transaction
Expenditures
Activity Code
57944368
Scheme Name
XV Finance Commission
Voucher Date
21/07/2022
Voucher No
XVFC/2022-23/P/8
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.)
132,474
Particulars
divyang shochalya nirmar karya prathmik school me 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.:
39454304209
M#47S KALLU KHAD BHANDRA
21,900
PFMS
Account Type:Bank
Account No.:
39454304209
SHISHPAL S#47O RAM CHANDRA
12,600
PFMS
Account Type:Bank
Account No.:
39454304209
M#47S SONU CEMENT STORE
35,412
PFMS
Account Type:Bank
Account No.:
39454304209
M#47S KALLU KHAD BHANDRA
42,003
PFMS
Account Type:Bank
Account No.:
39454304209
M#47S F K F BRICK WORKS
20,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:55 AM.
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