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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Badla Pur
Village Panchayat & Equivalent :
Dadwa
Type Of Transaction
Expenditures
Activity Code
44911345
Scheme Name
5th State Finance Commission
Voucher Date
03/03/2022
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.)
47,500
Particulars
gp dadva me nali nirman v jal nikasi hetu hyum pipe ka bhugtan 20 nag into 2375 to sujeet kumar contractor and supplier
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
399902010003896
SUJEET KUMAR CONTRACTOR AND SUPPLIER
47,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:31:37 AM.
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