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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 :
Chandauli
Block Panchayat & Equivalent :
Chandauli
Village Panchayat & Equivalent :
Kesawpur
Type Of Transaction
Expenditures
Activity Code
47781343
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
37,288
Particulars
kanhaiya sonkar ke pass handpump rebour par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
34400100001207
SHITAL S#47O VISHNU
300
PFMS
Account Type:Bank
Account No.:
34400100001207
RAJBANSH ENTERPRISES
15,288
PFMS
Account Type:Bank
Account No.:
34400100001207
RAJBANSH ENTERPRISES
21,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:17 PM.
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