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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Phakharpur
Village Panchayat & Equivalent :
Dharehara Nakdilpur
Type Of Transaction
Expenditures
Activity Code
55582229
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/20
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.)
71,498
Particulars
GP ME SAMUDAYEK SHAUCHALAYA NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521747232
SHIVSHAKTI TERDARS
26,498
PFMS
Account Type:Bank
Account No.:
50521747232
BERJESH KUMAR
5,040
PFMS
Account Type:Bank
Account No.:
50521747232
SHIVSHAKTI TERDARS
29,040
PFMS
Account Type:Bank
Account No.:
50521747232
AWDHESH
5,460
PFMS
Account Type:Bank
Account No.:
50521747232
ANIL
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:52:41 AM.
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