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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 :
Kanpur Dehat
Block Panchayat & Equivalent :
Sarbankhera
Village Panchayat & Equivalent :
Sarwan Khera
Type Of Transaction
Expenditures
Activity Code
54152942
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/61
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.)
32,716
Particulars
sikandarpur me lalbahadur yadav ke ghar se talab tak nala nirman karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10390100038335
DESHRAJ S#470 SARJOO
8,568
PFMS
Account Type:Bank
Account No.:
10390100038335
SHIV PRAKASH S#470 RAMESH KUMAR
8,568
PFMS
Account Type:Bank
Account No.:
10390100038335
PREM S#470 SARJOO
15,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:37:55 AM.
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