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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Chauraipur
Type Of Transaction
Expenditures
Activity Code
53710905
Scheme Name
5th State Finance Commission
Voucher Date
11/08/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
221,820
Particulars
handpump reevor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771810110000806
SAI BABA MACHINERY
35,353
PFMS
Account Type:Bank
Account No.:
771810110000806
SAI BABA MACHINERY
36,042
PFMS
Account Type:Bank
Account No.:
771810110000806
SAI BABA MACHINERY
40,074
PFMS
Account Type:Bank
Account No.:
771810110000806
SAI BABA MACHINERY
35,468
PFMS
Account Type:Bank
Account No.:
771810110000806
SAI BABA MACHINERY
39,415
PFMS
Account Type:Bank
Account No.:
771810110000806
SAI BABA MACHINERY
35,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:18 PM.
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