eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
61824513
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2022
Voucher No
5THSFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,236
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
DURGA BUILDING MATERIAL
5,595
PFMS
Account Type:Bank
Account No.:
760310510001030
MUKESH S#470 RAMESH
450
PFMS
Account Type:Bank
Account No.:
760310510001030
AA INT BHATTA
2,841
PFMS
Account Type:Bank
Account No.:
760310510001030
HAKIM SINGH S#47O JAGGANATH
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:58 AM.
×