eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Gyanpur
Village Panchayat & Equivalent :
Chatarshahpur
Type Of Transaction
Expenditures
Activity Code
45131796
Scheme Name
XV Finance Commission
Voucher Date
05/09/2021
Voucher No
XVFC/2021-22/P/16
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.)
17,600
Particulars
Samudayik sauchalay 2 seater nirman hetu labour aur mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303902010686078
ANITA
4,400
PFMS
Account Type:Bank
Account No.:
303902010686078
RANDEEP KUMAR BIND
4,400
PFMS
Account Type:Bank
Account No.:
303902010686078
RAMCHANDRA
4,400
PFMS
Account Type:Bank
Account No.:
303902010686078
SUSHIL CHANDRA
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:09:39 AM.
×