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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Sindhauli
Village Panchayat & Equivalent :
Moodha Haris
Type Of Transaction
Expenditures
Activity Code
52854474
Scheme Name
XV Finance Commission
Voucher Date
28/11/2021
Voucher No
XVFC/2021-22/P/10
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.)
90,000
Particulars
ps moodaharish me double unite shauchalay me cement,brick
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11020100023826
HINDUSTAN BUILDING MATERIAL
55,000
PFMS
Account Type:Bank
Account No.:
11020100023826
NEW SABRI BRICK FIELD
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:50 AM.
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