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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Utraula
Village Panchayat & Equivalent :
Deoria Mainaha
Type Of Transaction
Expenditures
Activity Code
51032420
Scheme Name
5th State Finance Commission
Voucher Date
01/07/2021
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.)
67,000
Particulars
ammount paid for hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105358772
SHAIL CONTRUCTION AND GENRAL ORDER SUPPLIER
67,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:21:45 AM.
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