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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Asrwan
Type Of Transaction
Expenditures
Activity Code
55628326
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/17
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.)
61,885
Particulars
ps asrwan me divyang shauchalay nirman material majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521686540
Vinit Kumar
2,400
PFMS
Account Type:Bank
Account No.:
50521686540
RAMGANJ BUILDING MATERIAL
56,017
PFMS
Account Type:Bank
Account No.:
50521686540
Anil kumar
1,224
PFMS
Account Type:Bank
Account No.:
50521686540
Dilip Kumar
1,224
PFMS
Account Type:Bank
Account No.:
50521686540
MANISH KUMAR
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:43 AM.
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