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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Karaudikala
Village Panchayat & Equivalent :
Karaudi Kalan
Type Of Transaction
Expenditures
Activity Code
42809865
Scheme Name
XV Finance Commission
Voucher Date
15/10/2021
Voucher No
XVFC/2021-22/P/5
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.)
16,425
Particulars
GP KARAUDIKALA ME SAMUDAYIK SHAUCHALAY NIRMAAN HETU MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521708112
ARVIIND S#470 SHEETLA PRASAD
9,855
PFMS
Account Type:Bank
Account No.:
50521708112
VIRENDRA S#470 JHINKU
6,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:23:22 AM.
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