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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Bank
Type Of Transaction
Expenditures
Activity Code
43663008
Scheme Name
5th State Finance Commission
Voucher Date
24/05/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,000
Particulars
handpump repairing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044890873
M#47S KANHAIYA BUILDING MATTERIAL SUPPLAYER
16,490
PFMS
Account Type:Bank
Account No.:
50044890873
bardani
3,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:55 AM.
×