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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 :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Sandari
Type Of Transaction
Expenditures
Activity Code
47834669
Scheme Name
5th State Finance Commission
Voucher Date
12/07/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
57,124
Particulars
PAID TO HRIDAY LAL GOVERNMENT CONTRACTOR FOR INDIA MARK 2ND HANDPUMP REBOOR KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110002158
HRIDAY LAL GOVERNMENT CONTRACTOR
57,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:06:48 AM.
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