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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 :
Baniyakhera
Village Panchayat & Equivalent :
Mundiakhera
Type Of Transaction
Expenditures
Activity Code
57174068
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
7,522
Particulars
khad ke gadde nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2156101050877
ARAM SINGH S#47O KANHAI
888
PFMS
Account Type:Bank
Account No.:
2156101050877
M#47S GANESH BRICK WORKS
4,433
PFMS
Account Type:Bank
Account No.:
2156101050877
M#47S HAJI MALIK TRADERS
2,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:36:17 AM.
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