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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Jamda Shahi
Type Of Transaction
Expenditures
Activity Code
52362046
Scheme Name
XV Finance Commission
Voucher Date
01/07/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G)
Amount (in Rs.)
(in Rs.)
135,363
Particulars
PICH ROAD SE SUHEL KE GHAR WAYA TUFEL KE GHAR TAK BHUMIGAT NALI NIRMAN KARY HETU HUMP PAIPE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2483000100223865
S K TRADERS
135,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:22:27 AM.
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