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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Barsaina
Type Of Transaction
Expenditures
Activity Code
54181268
Scheme Name
5th State Finance Commission
Voucher Date
04/12/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
84,499
Particulars
barsaina me uchhatar mv ka kayakalp kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3110401315
m#47s RAMESH SINGH NANDLAL SINGH BKO
16,909
PFMS
Account Type:Bank
Account No.:
3110401315
M#47S ANSHUMAN TREDERS
67,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:58:02 AM.
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