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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Balua
Type Of Transaction
Expenditures
Activity Code
45392217
Scheme Name
5th State Finance Commission
Voucher Date
29/09/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
115,775
Particulars
gram panchayat baluwa me PANCHAYAT BHAWAN NIRMAN KARY plambring kary 31879 wariing kary 38842 paitnting work 45054
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21670100022495
BASAU BABA TRADERS
31,879
PFMS
Account Type:Bank
Account No.:
21670100022495
BASAU BABA TRADERS
45,054
PFMS
Account Type:Bank
Account No.:
21670100022495
BASAU BABA TRADERS
38,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:36:11 AM.
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