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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Imali Gaon
Type Of Transaction
Expenditures
Activity Code
48797574
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
69 - Construction of Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
27,000
Particulars
PAYMENT FOR SAMUDAIK SOCHALAY CARETAKER MANDEY OF MONTH AUGST 2021 TO OCTOBER 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100047062
CHANDANI MAHILA SHG IMALIGAON
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:06:13 AM.
×