eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Shivpuri
Type Of Transaction
Expenditures
Activity Code
53298658
Scheme Name
5th State Finance Commission
Voucher Date
03/09/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
148,020
Particulars
gram panchayat me 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.:
59001276040
om tredras mitauli
29,725
PFMS
Account Type:Bank
Account No.:
59001276040
om tredras mitauli
29,650
PFMS
Account Type:Bank
Account No.:
59001276040
om tredras mitauli
29,625
PFMS
Account Type:Bank
Account No.:
59001276040
om tredras mitauli
29,550
PFMS
Account Type:Bank
Account No.:
59001276040
om tredras mitauli
29,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:45 AM.
×