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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 :
Mitauli
Village Panchayat & Equivalent :
Mitauli
Type Of Transaction
Expenditures
Activity Code
52202734
Scheme Name
5th State Finance Commission
Voucher Date
29/06/2021
Voucher No
5THSFC/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
193,500
Particulars
gp me vibhin isthno per handpump marmmat karye per bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001276108
R K TRADERS ind
47,200
PFMS
Account Type:Bank
Account No.:
59001276108
R K TRADERS ind
49,000
PFMS
Account Type:Bank
Account No.:
59001276108
R K TRADERS ind
48,100
PFMS
Account Type:Bank
Account No.:
59001276108
R K TRADERS ind
49,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:19:36 AM.
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