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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Pipra Khurd
Type Of Transaction
Expenditures
Activity Code
41726367
Scheme Name
XV Finance Commission
Voucher Date
26/04/2021
Voucher No
XVFC/2021-22/P/2
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.)
14,400
Particulars
SAMUDAYIK SAUCHALAY NIRMAAN PAR KUSHAL SRAMIKO KO BHUGTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521473360
BRAHAMDEV KUSHWAHA
3,600
PFMS
Account Type:Bank
Account No.:
50521473360
DHANAI
3,600
PFMS
Account Type:Bank
Account No.:
50521473360
DURGESH
3,600
PFMS
Account Type:Bank
Account No.:
50521473360
SHAILESH
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:25:12 PM.
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