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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 :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Babrauti Nasirpur
Type Of Transaction
Expenditures
Activity Code
51728295
Scheme Name
5th State Finance Commission
Voucher Date
03/03/2022
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
57,146
Particulars
handpump samagree kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10350100011787
M#47S BALAJI BORING HOUSE
28,850
PFMS
Account Type:Bank
Account No.:
10350100011787
M#47S BALAJI BORING HOUSE
28,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:46:33 AM.
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