eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Maudaha
Village Panchayat & Equivalent :
Khairi
Type Of Transaction
Expenditures
Activity Code
51249512
Scheme Name
5th State Finance Commission
Voucher Date
29/10/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
80,220
Particulars
handpump marrmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50316823991
M#47S KHUSHI TRADERS
35,350
PFMS
Account Type:Bank
Account No.:
50316823991
RAJMANI
4,700
PFMS
Account Type:Bank
Account No.:
50316823991
M#47S KHUSHI TRADERS
35,470
PFMS
Account Type:Bank
Account No.:
50316823991
RAJMANI
4,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:25 PM.
×