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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 :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Guhatia Khurda
Type Of Transaction
Expenditures
Activity Code
51561990
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2021
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.)
(in Rs.)
39,800
Particulars
PAYMENT REGARDING INDIA MARKA HANDPUMPS REPAIRING WORK AT GRAM PANCHAYAT LEVEL TO ENSURE DRINKING WATER SUPPLY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1948101010137
SHRI BALAJI TRADERS
19,870
PFMS
Account Type:Bank
Account No.:
1948101010137
SHRI BALAJI TRADERS
19,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:30:50 AM.
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