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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Saunghat
Type Of Transaction
Expenditures
Activity Code
41879977
Scheme Name
XV Finance Commission
Voucher Date
21/05/2021
Voucher No
XVFC/2021-22/P/9
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.)
36,366
Particulars
GRAM PANCHAYAT ME SAMUDAIAYAK SAUCHALAY NIRMAN KARY HETU LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100209830
TAHIR ALI
9,130
PFMS
Account Type:Bank
Account No.:
3143000100209830
MAINUDDIN SO MUSLIM
4,488
PFMS
Account Type:Bank
Account No.:
3143000100209830
ARMAN SO KAMAL AHAMAD
4,488
PFMS
Account Type:Bank
Account No.:
3143000100209830
MAHMOOD SO JAHID ALI
9,130
PFMS
Account Type:Bank
Account No.:
3143000100209830
JAHIR AHAMAD
9,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:36:41 AM.
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