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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Rasoolpur
Type Of Transaction
Expenditures
Activity Code
50321667
Scheme Name
5th State Finance Commission
Voucher Date
11/08/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
147,369
Particulars
hand pump ribor kary per bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001276153
R K TREDRAS
29,330
PFMS
Account Type:Bank
Account No.:
59001276153
R K TREDRAS
29,500
PFMS
Account Type:Bank
Account No.:
59001276153
R K TREDRAS
29,800
PFMS
Account Type:Bank
Account No.:
59001276153
R K TREDRAS
29,425
PFMS
Account Type:Bank
Account No.:
59001276153
R K TREDRAS
29,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:10:41 AM.
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