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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Karaudikala
Village Panchayat & Equivalent :
Bahauddinpur
Type Of Transaction
Expenditures
Activity Code
37776356
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,699
Particulars
- GP BAHAUDDINPUR ME 86-AKHILESH 88- OM PRAKASH 89- MONU 90-SHIV SAGAR 81-RAM SAJIYAWAN 87-DIWAKAR 99- RAMPIYARE 92 -INDRABHAN 37- SAMAR BAHADUR KE HANDPUMP CHAUKI NALI NIRMAN HETU MAJDOORI PAR VVAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521628985
Neetu devi
17,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:42:44 AM.
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