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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
55615258
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/10
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.)
65,878
Particulars
ps daudpatti 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
1,632
PFMS
Account Type:Bank
Account No.:
50521685547
PARMESWAR BRICK WORKS
15,077
PFMS
Account Type:Bank
Account No.:
50521685547
VAIBHAV TRADERS
44,337
PFMS
Account Type:Bank
Account No.:
50521685547
AKHILESH
1,632
PFMS
Account Type:Bank
Account No.:
50521685547
SAMSHAD
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:56:45 AM.
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