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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Daudpatti
Type Of Transaction
Expenditures
Activity Code
45546692
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/9
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.)
75,099
Particulars
ps keshapatti 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.:
50521685547
CHAMELA
2,040
PFMS
Account Type:Bank
Account No.:
50521685547
SAMSHAD
4,000
PFMS
Account Type:Bank
Account No.:
50521685547
PARMESWAR BRICK WORKS
20,307
PFMS
Account Type:Bank
Account No.:
50521685547
VAIBHAV TRADERS
46,712
PFMS
Account Type:Bank
Account No.:
50521685547
AKHILESH
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:49:08 AM.
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