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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 :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Halimnagar
Type Of Transaction
Expenditures
Activity Code
47678153
Scheme Name
5th State Finance Commission
Voucher Date
06/09/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
40,294
Particulars
PAID FOR SHIVAM TRADERS #38 SHOEB TENDERAS #38GENERAL ORDER TO HAND PUMP MARMMAT KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110002169
SHIVAM TRADERS
31,263
PFMS
Account Type:Bank
Account No.:
751910110002169
SHOEB TENDERS AND GENERAL ORDER SUPPLIERS
9,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:09:35 PM.
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