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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Salimpur Salar Urf Hajipur
Type Of Transaction
Expenditures
Activity Code
51940237
Scheme Name
XV Finance Commission
Voucher Date
02/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,800
Particulars
handpump marmmat karya gram panchayat me vibhin sthano par hetu samgari or mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454195641
SHAFEEK S#47O ANIS AHMAD
7,200
PFMS
Account Type:Bank
Account No.:
39454195641
NIDHI IRON CEMENT STORE
15,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:22 PM.
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