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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Kudaraha
Village Panchayat & Equivalent :
Baghi
Type Of Transaction
Expenditures
Activity Code
48435339
Scheme Name
5th State Finance Commission
Voucher Date
08/11/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
38,602
Particulars
HAND PUMP MARAMMAT KARYA 10 ADAD 1 PRATHMIK VIDDALYA BAGHI ME 2. RAM LAL 3. MASTRAM 4. BALIRAM 5. UTTAM KUMAR 6. MALTI 7. RAM ADAWDH 8. PHOOLCHAND. 9 GENA DEVI 10. HARIJAN BSTI ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2288177952
PATEL BULDING MATERIYAL KUSAURA
38,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:02 PM.
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