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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 :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Matoli
Type Of Transaction
Expenditures
Activity Code
47876638
Scheme Name
5th State Finance Commission
Voucher Date
24/08/2021
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.)
(in Rs.)
151,514
Particulars
PAID TO HIRDAY LAL GOVERNMENT CONTRECTOR FOR HAYUM PIPE1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4100000100013921
HRIDAY LAL GOVERNMENT CONTRACTOR
65,983
PFMS
Account Type:Bank
Account No.:
4100000100013921
HRIDAY LAL GOVERNMENT CONTRACTOR
85,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:34:07 PM.
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