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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Guneer
Type Of Transaction
Expenditures
Activity Code
52810696
Scheme Name
5th State Finance Commission
Voucher Date
09/07/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
136,893
Particulars
EXPENDITURE FOR NALI NIRMAN AND BOKSING AT BIRENDRRA KE GHAR SE BALBEER KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014321
MS MASTER TRADERS
5,084
PFMS
Account Type:Bank
Account No.:
08650100014321
m#47s new anita brick fild
60,512
PFMS
Account Type:Bank
Account No.:
08650100014321
MS MASTER TRADERS
35,937
PFMS
Account Type:Bank
Account No.:
08650100014321
GURU PRASAD
35,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:38:57 AM.
×