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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 :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Katiya Baldeo Singh
Type Of Transaction
Expenditures
Activity Code
48450803
Scheme Name
5th State Finance Commission
Voucher Date
25/07/2021
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.)
31,908
Particulars
HAND PUMP REBORE KARYE HETU MATERIAL#47LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20940100010669
I S ENTERPRISES
19,438
PFMS
Account Type:Bank
Account No.:
20940100010669
MOHD IMRAN HAND PUMP MISTRI
12,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:57 AM.
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