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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Lawania
Type Of Transaction
Expenditures
Activity Code
55925353
Scheme Name
5th State Finance Commission
Voucher Date
01/02/2022
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.)
82,135
Particulars
ramchandra ke ghar se nagina ke ghar tak bhumigat nali niraman kary hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1880000102206073
MAHSHRAY
3,600
PFMS
Account Type:Bank
Account No.:
1880000102206073
MANSUR
4,050
PFMS
Account Type:Bank
Account No.:
1880000102206073
ALLAUDDIIN
4,050
PFMS
Account Type:Bank
Account No.:
1880000102206073
SHIVAM TRADERS
70,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:26:34 PM.
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