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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Mawai Jar
Type Of Transaction
Expenditures
Activity Code
51918216
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2022
Voucher No
5THSFC/2021-22/P/61
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,500
Particulars
handpump marammat karya aur pani ki tanki line marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044939344
kalloo#47bhurelal
5,000
PFMS
Account Type:Bank
Account No.:
50044939344
bhagwati#47bhanu pratap
5,000
PFMS
Account Type:Bank
Account No.:
50044939344
SAI TRADERS
14,250
PFMS
Account Type:Bank
Account No.:
50044939344
SAI TRADERS
14,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:45 AM.
×