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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 :
Varanasi
Block Panchayat & Equivalent :
Harahua
Village Panchayat & Equivalent :
Jamuneepur
Type Of Transaction
Expenditures
Activity Code
49030875
Scheme Name
5th State Finance Commission
Voucher Date
31/12/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,890
Particulars
Hand pump marammat work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
738202010004039
BHAIYA LAL PATEL S#47O RAM DULARE
6,000
PFMS
Account Type:Bank
Account No.:
738202010004039
OM GURU KRIPA HARDWARE
13,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:56:26 AM.
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