eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tiloi
Village Panchayat & Equivalent :
Rajanpur
Type Of Transaction
Expenditures
Activity Code
42803229
Scheme Name
5th State Finance Commission
Voucher Date
24/05/2021
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.)
14,427
Particulars
payment labour kayakalp junior high school rajanpur tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
48520100007273
UDAY BHAN
2,814
PFMS
Account Type:Bank
Account No.:
48520100007273
RANJITA
2,613
PFMS
Account Type:Bank
Account No.:
48520100007273
MANOJ KUMAR
4,500
PFMS
Account Type:Bank
Account No.:
48520100007273
VINOD KUMAR
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:57:26 AM.
×