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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 :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Gulalpur
Type Of Transaction
Expenditures
Activity Code
45338748
Scheme Name
5th State Finance Commission
Voucher Date
26/05/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
58,300
Particulars
PAYMENT LABOUR AND MATERIAL FOR HAND PUMP MARAMMAT KARYA 18 NOS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101015526
HARISH ENTERPRICES
19,500
PFMS
Account Type:Bank
Account No.:
1845101015526
HARISH ENTERPRICES
19,350
PFMS
Account Type:Bank
Account No.:
1845101015526
HARISH ENTERPRICES
19,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:14 PM.
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