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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 :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Saidanpur
Type Of Transaction
Expenditures
Activity Code
60978060
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2022
Voucher No
5THSFC/2021-22/P/14
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.)
27,225
Particulars
R C C ROAD SE DHOBGHATA TALAB TAK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100010363
SHREENATH
2,040
PFMS
Account Type:Bank
Account No.:
29750100010363
JAGDEESH s#47o BABU
3,000
PFMS
Account Type:Bank
Account No.:
29750100010363
RAJ KUMAR S#47O PRATAP
2,040
PFMS
Account Type:Bank
Account No.:
29750100010363
M#47S SAKET TRADERS
6,126
PFMS
Account Type:Bank
Account No.:
29750100010363
SRI BALA JI BRICK FIELD
14,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:18 PM.
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