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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 :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Madokipur
Type Of Transaction
Expenditures
Activity Code
52739874
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
57,850
Particulars
handpump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014329
KISAN TRADERS
10,990
PFMS
Account Type:Bank
Account No.:
08650100014329
KISAN TRADERS
11,950
PFMS
Account Type:Bank
Account No.:
08650100014329
SHAILENDRA KUMAR
8,850
PFMS
Account Type:Bank
Account No.:
08650100014329
SHAILENDRA KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
08650100014329
M#47S RAJPOOT HARDWARE
19,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:29:17 AM.
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