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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 :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Purechandraman
Type Of Transaction
Expenditures
Activity Code
62038071
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2022
Voucher No
5THSFC/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
30,550
Particulars
UPS PURETRILOKI ME HANDPUMP RIBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000066
SAMEER PIPE STORE AND HARDWARE
12,428
PFMS
Account Type:Bank
Account No.:
752610210000066
SHRI KRISHAN S#47O SUKAI
7,056
PFMS
Account Type:Bank
Account No.:
752610210000066
RAMRAJ S#47O JAGDAMBA
11,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:39 PM.
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