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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Bagharwara
Type Of Transaction
Expenditures
Activity Code
51909302
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,800
Particulars
INDIA MARKA 2 HANDPUMP MARAMMAT KARY KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3111388199
RAGHAV ENTERPRISES#38HARDWARE AND BUILDING MATERIAL
19,950
PFMS
Account Type:Bank
Account No.:
3111388199
MAHA LAXMI HARDWARE
19,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:08:14 PM.
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