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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Umrauli Haider
Type Of Transaction
Expenditures
Activity Code
52853586
Scheme Name
5th State Finance Commission
Voucher Date
13/07/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
111,384
Particulars
ciment maurang balu brick and mr pyement,, nali marammat umrauli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
459802010000942
ATULIT ENTERPRISES
29,200
PFMS
Account Type:Bank
Account No.:
459802010000942
VISHNU NARAYAN S#47O RAJARAM
19,484
PFMS
Account Type:Bank
Account No.:
459802010000942
J R BRICK FIELD
62,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:22 PM.
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