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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 :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Chakiya
Type Of Transaction
Expenditures
Activity Code
48209724
Scheme Name
5th State Finance Commission
Voucher Date
06/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
46,403
Particulars
HAND PUMP REEBOR KARYBARSATI RAM KE GHAR KE PASS HETU MATERIAL AND LABOUR KA BHUGTAN OM PIPE AND HARDWARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001289764
OM PIPE AND HARDWARE
46,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:00 AM.
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