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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 :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Patpara
Type Of Transaction
Expenditures
Activity Code
47912535
Scheme Name
5th State Finance Commission
Voucher Date
20/08/2021
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.)
118,034
Particulars
HAND PUMP RIBOR KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419202010007254
M#47S KALESHWARNATH ENTERPRISES
58,650
PFMS
Account Type:Bank
Account No.:
419202010007254
M#47S KALESHWARNATH ENTERPRISES
59,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:59 PM.
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