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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Amola Bujurg
Type Of Transaction
Expenditures
Activity Code
53426513
Scheme Name
5th State Finance Commission
Voucher Date
04/08/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,652
Particulars
प्रा०वि० तृतीय मठिया में दिव्यांग शौचालय निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014765
RAVI
1,440
PFMS
Account Type:Bank
Account No.:
22630100014765
JILAJEET
1,206
PFMS
Account Type:Bank
Account No.:
22630100014765
HARI SHANKAR
1,206
PFMS
Account Type:Bank
Account No.:
22630100014765
ASHOK KUMAR
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:40 PM.
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