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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Hanumangaj
Type Of Transaction
Expenditures
Activity Code
63153827
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/6
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.)
61,056
Particulars
Samudayik shauchalay evam panchayat bhavan parisar me mitti pati evam samtalikaran swachchhat karya mitti dhulai patai, swachchhat evam majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36360100014827
SURAJ SINGH PRADHAN
14,016
PFMS
Account Type:Bank
Account No.:
36360100014827
SHAWANT SINGH JCB TRACKTER
47,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:30:37 AM.
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