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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Baruaghat
Type Of Transaction
Expenditures
Activity Code
55583042
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/16
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.)
204,672
Particulars
RAJENDRA KE GHAR SE UDAY BHAN KE GHAR TAK RCC AND L TYPE NALI NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101367325
RAMADHAR
6,958
PFMS
Account Type:Bank
Account No.:
3355000101367325
DULAM
31,170
PFMS
Account Type:Bank
Account No.:
3355000101367325
SHRI RAM BRICK FIELD
45,477
PFMS
Account Type:Bank
Account No.:
3355000101367325
SHIVA TRADING COMPNY
121,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:54:56 PM.
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