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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Para Ojhi Danda
Type Of Transaction
Expenditures
Activity Code
51114236
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2021
Voucher No
5THSFC/2021-22/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,742
Particulars
handpump marmmat hetu material avm labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044893466
niyaz mohammad
6,000
PFMS
Account Type:Bank
Account No.:
50044893466
M#47S ANSHIKA TREDORS KUNDAURA
13,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:43:55 AM.
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