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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Rampura
Village Panchayat & Equivalent :
Prithvipura
Type Of Transaction
Expenditures
Activity Code
38677646
Scheme Name
5th State Finance Commission
Voucher Date
14/05/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,657
Particulars
pr school hand pump marammar or samar sevil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22082565439
SAHIL GUPTA
1,500
PFMS
Account Type:Bank
Account No.:
22082565439
CHAUHAN TRADERS
21,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:55 PM.
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