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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 :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
53706375
Scheme Name
5th State Finance Commission
Voucher Date
19/11/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
80,897
Particulars
PAY TO JAY MATA DI TARDERS SONU BRICK FIELD FOR AGANBADI KENDRA MARMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31517318675
SONU BRICK FIELD
6,345
PFMS
Account Type:Bank
Account No.:
31517318675
PANKAJ ART
3,000
PFMS
Account Type:Bank
Account No.:
31517318675
JAI MATA DI TRADERS
71,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:45:48 AM.
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