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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Suratganj
Type Of Transaction
Expenditures
Activity Code
53364065
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
69 - Construction of Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
132,725
Particulars
sokpit nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001137
sonu yadav so sunil yadav
12,036
PFMS
Account Type:Bank
Account No.:
751710210001137
rampal so mataprsad
8,550
PFMS
Account Type:Bank
Account No.:
751710210001137
Ansari Cement Store
82,058
PFMS
Account Type:Bank
Account No.:
751710210001137
shiv brick fleld
30,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:36 PM.
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