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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Type Of Transaction
Expenditures
Activity Code
47084052
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,994
Particulars
BLOCK KADIPUR ME DAULATPUR BADAR SE RAMBARAN KE KHET SE PHOOLA KAHAAR KE KHET TAK INTER LAKING AUR NALI KARAY TDS GST LEVER SESS JAMANAT PAR VVAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50524083446
KHAND VIKASH ADHIKARI KADIPUR
102,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:42:04 AM.
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