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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
50926139
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/131
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
383,040
Particulars
gramsabha chharanchh me bakhira durgjot pwd ke uttar nala nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30870100019422
Banshidhar pandey
327,030
Deduction
Deduction
Banshidhar pandey
3,420
Deduction
Deduction
Banshidhar pandey
3,420
Deduction
Deduction
Banshidhar pandey
6,840
Deduction
Deduction
Banshidhar pandey
41,330
Deduction
Deduction
Banshidhar pandey
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:36:09 AM.
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