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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Tikaula
Type Of Transaction
Expenditures
Activity Code
35451211
Scheme Name
5th State Finance Commission
Voucher Date
14/06/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
9,000
Particulars
hand pump repair labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59001233629
ROHAN LAL S#47O RAGHUNANDAN PRASHAD HAND PUMP MISTRI
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:32:50 PM.
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