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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Pipra
Type Of Transaction
Expenditures
Activity Code
50487101
Scheme Name
5th State Finance Commission
Voucher Date
02/01/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
123,193
Particulars
CHHEDI SINGH KE GHAR SE PURAB MEN NALI TAK NALI NIRMAR KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
463202010014432
RINKU
2,800
PFMS
Account Type:Bank
Account No.:
463202010014432
RAMAKANT CHAUHAN
2,800
PFMS
Account Type:Bank
Account No.:
463202010014432
PIRINC KUMAR SHARMA
2,800
PFMS
Account Type:Bank
Account No.:
463202010014432
JAY MATA DI ENT UDHOG
50,564
PFMS
Account Type:Bank
Account No.:
463202010014432
ANKITA TRADERS
64,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:39 AM.
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