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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Dhanaha
Type Of Transaction
Expenditures
Activity Code
49648163
Scheme Name
5th State Finance Commission
Voucher Date
04/05/2021
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.)
154,350
Particulars
PV KA MARAMAMT V TAYLIKARAD KAYAKLP KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6086000100178962
TRIVENI IATT UDHYOG
9,721
PFMS
Account Type:Bank
Account No.:
6086000100178962
M#47S PRAKASH ENTERPRISES
98,711
PFMS
Account Type:Bank
Account No.:
6086000100178962
HARIKESH BILDING MATERIALS
45,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:59 PM.
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