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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Maheshwarpur
Type Of Transaction
Expenditures
Activity Code
55538017
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G)
Amount (in Rs.)
(in Rs.)
86,511
Particulars
PRATHMIK VIDHAALAY RITHA ME DIWYANG SHAUCHLAY NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100140891
M#47S SANDEEP BUILDING MATERIAL
34,363
PFMS
Account Type:Bank
Account No.:
4101000100140891
DEVI CHARAN
12,144
PFMS
Account Type:Bank
Account No.:
4101000100140891
M#47S SANDEEP BUILDING MATERIAL
23,075
PFMS
Account Type:Bank
Account No.:
4101000100140891
M#47S VISHAL BRICK FIELD
16,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:45:41 AM.
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