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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Machhrehta
Village Panchayat & Equivalent :
Mampur Chatela
Type Of Transaction
Expenditures
Activity Code
41208628
Scheme Name
5th State Finance Commission
Voucher Date
22/05/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
73,845
Particulars
हैंडपम्प मरम्मत कार्य i
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314400842
RAMDAS GUPTA
18,360
PFMS
Account Type:Bank
Account No.:
50314400842
RAMDAS GUPTA
18,360
PFMS
Account Type:Bank
Account No.:
50314400842
SACHIN TRADERS
18,765
PFMS
Account Type:Bank
Account No.:
50314400842
RAMDAS GUPTA
18,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:53:42 PM.
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