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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 :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Encholi
Type Of Transaction
Expenditures
Activity Code
51070408
Scheme Name
5th State Finance Commission
Voucher Date
30/08/2021
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
102,865
Particulars
HANDPUMP REBORE NEAR MAHIPAL, CHHOTE #38 KABRISTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585267537
MS UDAY CONTRACTOR
33,950
PFMS
Account Type:Bank
Account No.:
31585267537
MS UDAY CONTRACTOR
35,592
PFMS
Account Type:Bank
Account No.:
31585267537
MS UDAY CONTRACTOR
33,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:16:06 AM.
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