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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 :
Ghazipur
Block Panchayat & Equivalent :
Devkali
Village Panchayat & Equivalent :
Basipur Urf Piari
Type Of Transaction
Expenditures
Activity Code
7202106
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2022
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,931
Particulars
PRATHAMIK VIDYALAYA PR HANDPUMD REBOR KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453302010998357
AMIT KUMAR
5,666
PFMS
Account Type:Bank
Account No.:
453302010998357
SANDEEP A
5,666
PFMS
Account Type:Bank
Account No.:
453302010998357
PRAVIN KUMAR
5,668
PFMS
Account Type:Bank
Account No.:
453302010998357
AMIT ENTERPRISES
17,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:07:20 PM.
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