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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Patseni Dehat
Type Of Transaction
Expenditures
Activity Code
50310425
Scheme Name
5th State Finance Commission
Voucher Date
22/09/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
151,890
Particulars
pay to hadn pump marmmat wa rebor karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740310100023414
MOHIT CONTRACTOR
49,960
PFMS
Account Type:Bank
Account No.:
740310100023414
MOHIT CONTRACTOR
47,430
PFMS
Account Type:Bank
Account No.:
740310100023414
MOHIT CONTRACTOR
27,250
PFMS
Account Type:Bank
Account No.:
740310100023414
MOHIT CONTRACTOR
27,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:37:46 AM.
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