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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Nandpur Vita
Type Of Transaction
Expenditures
Activity Code
59383426
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/35
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.)
70,506
Particulars
divyang shochalya nirman parthmik school nandpur vita me hetu samgari khareed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86062200129600
SHRI RAM KHAD BHANDAR #38 CEMENT STORE
16,771
PFMS
Account Type:Bank
Account No.:
86062200129600
SHRI RAM KHAD BHANDAR #38 CEMENT STORE
20,671
PFMS
Account Type:Bank
Account No.:
86062200129600
SANDHU BRICK WORKS
18,671
PFMS
Account Type:Bank
Account No.:
86062200129600
ARBAZ TILES HOUSE
14,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:35:09 AM.
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