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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Jalalpur
Type Of Transaction
Expenditures
Activity Code
41995013
Scheme Name
5th State Finance Commission
Voucher Date
26/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
33,086
Particulars
M#47S MANISH ENTERPRISES BABAT HANDPUMP MARMMAT HETU MATERIAL OR LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1596101005232
M#47S MANISH ENTERPRISES
14,570
PFMS
Account Type:Bank
Account No.:
1596101005232
VINAY KUMAR S#47O KALICHARAN
6,000
PFMS
Account Type:Bank
Account No.:
1596101005232
M#47S MANISH ENTERPRISES
12,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:16:43 AM.
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