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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Basantpur
Type Of Transaction
Expenditures
Activity Code
58281331
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/19
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.)
3,144
Particulars
LEBAR COST TILAK RAM KE GHAR SE TALAB TAK PAKKI NALI MARAMMAT1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029285
ABHISHEKH KUMAR PANDEY#47ANANNTMOOL
816
PFMS
Account Type:Bank
Account No.:
06770100029285
TRILOKI SHARMA #47DEV NARAYAN
816
PFMS
Account Type:Bank
Account No.:
06770100029285
ARJUN#47CHNDRSEN
612
PFMS
Account Type:Bank
Account No.:
06770100029285
ANIL KUMAR#47YOGENDRA
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:48:48 PM.
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