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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Faridipur
Type Of Transaction
Expenditures
Activity Code
48297210
Scheme Name
5th State Finance Commission
Voucher Date
24/11/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
57,742
Particulars
HAND PUMP REBORE KAREY KA PAYMENT SERIAL NO-23 ASLAM BABU KE GHAR KE PASS EVAM SERIAL NO-25 MO PARVEJ KE GHAR KE PASS KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3914000100241832
MS AYYAN TRADERS
29,251
PFMS
Account Type:Bank
Account No.:
3914000100241832
MS AYYAN TRADERS
28,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:13:19 PM.
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