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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sarila
Village Panchayat & Equivalent :
Beelpur
Type Of Transaction
Expenditures
Activity Code
48525952
Scheme Name
5th State Finance Commission
Voucher Date
22/04/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,000
Particulars
labor and material payment for the work of hand pump marammat karya 4 to Anand trading company (Rs 16357) and to Satendra (Rs 3643)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044867639
satendra kumar s#47o shiv shankar
3,643
PFMS
Account Type:Bank
Account No.:
50044867639
M#47S ANAND TRADING COMPANY
16,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:41:49 AM.
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