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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
49562806
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,182
Particulars
GRAM PANCHAYAT RAMPUR ME INDIA MARKA II HAND PUMP REBOR KARY PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010831627
M#47S JAYANT CONSTRUCTION AND SUPPLIERS
23,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:58 AM.
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