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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Amauli
Village Panchayat & Equivalent :
Nonara
Type Of Transaction
Expenditures
Activity Code
53652876
Scheme Name
5th State Finance Commission
Voucher Date
24/10/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
151,986
Particulars
gp nonara majare dera me payjal tanki nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34410100001425
UTTAM TRADERS
13,108
PFMS
Account Type:Bank
Account No.:
34410100001425
SHUBHAM BRICK FIELD
18,330
PFMS
Account Type:Bank
Account No.:
34410100001425
RAJESH KUMAR
6,013
PFMS
Account Type:Bank
Account No.:
34410100001425
UTTAM TRADERS
114,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:23 AM.
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