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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Kothi
Type Of Transaction
Expenditures
Activity Code
51091731
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2022
Voucher No
5THSFC/2021-22/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
84,509
Particulars
HANDPUMP MARAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000018
GURU INTERPRISES
20,890
PFMS
Account Type:Bank
Account No.:
751110210000018
GURU INTERPRISES
21,289
PFMS
Account Type:Bank
Account No.:
751110210000018
GURU INTERPRISES
21,350
PFMS
Account Type:Bank
Account No.:
751110210000018
GURU INTERPRISES
20,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:09 PM.
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