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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Sevapur
Type Of Transaction
Expenditures
Activity Code
57351963
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/4
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.)
200,398
Particulars
prathmik school jayntipur me balak balika shochalya nirmar hetu samgari or labour majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000030
PRASHANT PAL
24,300
PFMS
Account Type:Bank
Account No.:
780110210000030
I K CONTRACTOR
10,368
PFMS
Account Type:Bank
Account No.:
780110210000030
I K CONTRACTOR
75,192
PFMS
Account Type:Bank
Account No.:
780110210000030
I K CONTRACTOR
31,718
PFMS
Account Type:Bank
Account No.:
780110210000030
I K CONTRACTOR
58,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:21:16 AM.
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