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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Badaha
Type Of Transaction
Expenditures
Activity Code
51156779
Scheme Name
5th State Finance Commission
Voucher Date
02/06/2021
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.)
50,000
Particulars
hand pump marammat majdoori avm matriyal bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595374579
SURENDRA KUMAR MATE
15,000
PFMS
Account Type:Bank
Account No.:
31595374579
M#47S A M CONSTRUCTION AND SUPPLIER
15,000
PFMS
Account Type:Bank
Account No.:
31595374579
M#47S MAHADEV ENTERPRISES
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:33:37 AM.
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