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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Bhameri Shahpur
Type Of Transaction
Expenditures
Activity Code
64886703
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.)
259,786
Particulars
Rain water harvesting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0706000100591218
MR VIKRAM
45,100
PFMS
Account Type:Bank
Account No.:
0706000100591218
M#47S DEEPAK KUMAR HARDWARE STORE
78,804
PFMS
Account Type:Bank
Account No.:
0706000100591218
M#47S RAMGOPAL GOEL CEMENT AGENCY
38,137
PFMS
Account Type:Bank
Account No.:
0706000100591218
SHREE BALAJI MILLS STORE
97,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:51:05 AM.
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