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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Type Of Transaction
Expenditures
Activity Code
48794269
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/51
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.)
3,537
Particulars
PAYMENT FOR GRAM BHUSAYA ME SARVJANIK BAJAR ME SAMUDAYAIK SHOCHALAY NIRMAN KARYA PAR HARI SHANKER SHARMA CONTRACTOR ,GST 3537
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200010827
M#47S HARI SHANKER SHARMA CONTRACTOR
3,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:03:33 PM.
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