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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 :
Farrukhabad
Block Panchayat & Equivalent :
Mohamdabad
Village Panchayat & Equivalent :
Kanhaiyaqub Pur
Type Of Transaction
Expenditures
Activity Code
61824337
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2022
Voucher No
5THSFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,240
Particulars
material v mr paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760310510001030
HAKIM SINGH S#47O JAGGANATH
350
PFMS
Account Type:Bank
Account No.:
760310510001030
DURGA BUILDING MATERIAL
5,599
PFMS
Account Type:Bank
Account No.:
760310510001030
MUKESH S#470 RAMESH
450
PFMS
Account Type:Bank
Account No.:
760310510001030
AA INT BHATTA
2,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:05 AM.
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