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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Dumari Maldwan
Type Of Transaction
Expenditures
Activity Code
52611488
Scheme Name
5th State Finance Commission
Voucher Date
09/10/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
19,200
Particulars
DOMAI KE GHAR SE SAHBJADA KE GHAR TAK HP NALI NIRMAD V KHADNJA MARAMAMT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3110400504
ASHOK
4,800
PFMS
Account Type:Bank
Account No.:
3110400504
DWARIKA
4,800
PFMS
Account Type:Bank
Account No.:
3110400504
DURVIJAY
4,800
PFMS
Account Type:Bank
Account No.:
3110400504
VAGEDU
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:14:24 AM.
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