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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Tiyara Jamalpur
Type Of Transaction
Expenditures
Activity Code
43519416
Scheme Name
4th State Finance Commission
Voucher Date
10/10/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
43,850
Particulars
FOOLCHANDRA LODHI KE DARVAJE HANDPUMP REBORE KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100010365
M#47S KUSHWAHA TRADERS
24,150
PFMS
Account Type:Bank
Account No.:
29750100010365
VIJAY BAHADUR S#47O SHIV KARAN
14,000
PFMS
Account Type:Bank
Account No.:
29750100010365
L P S TRADERS
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:33:25 PM.
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