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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Niryawli
Type Of Transaction
Expenditures
Activity Code
42009756
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
Voucher No
XVFC/2021-22/P/6
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.)
154,950
Particulars
SAMUDAYIK TOILET ME TANKI FITTING SUBMERSIBLE TILES LIGHT ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444746002
M#47s SHIV BRICK WORKS
16,595
PFMS
Account Type:Bank
Account No.:
39444746002
M#47S SP TRADING COM
103,000
PFMS
Account Type:Bank
Account No.:
39444746002
M#47s MOHD NAZIR TILES
35,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:50 AM.
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