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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 :
Bijnor
Block Panchayat & Equivalent :
Jalilpur
Type Of Transaction
Expenditures
Activity Code
54790882
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
502,881
Particulars
GRAM SHAHPUR BHASODI ME MAIN ROAD PAR SARKARI SVHOOL SE TALAB TAK NALA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2213000100315743
NADEEM ZAKI CONTRACTOR
502,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:16:46 AM.
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