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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Babaganj
Village Panchayat & Equivalent :
Rai Pur Bharkhi
Type Of Transaction
Expenditures
Activity Code
51106638
Scheme Name
4th State Finance Commission
Voucher Date
21/07/2021
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,053
Particulars
ranraj and nirmala devi ke ghar ke pass handpump rebore hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11666566716
pari machineri store
26,539
PFMS
Account Type:Bank
Account No.:
11666566716
pari machineri store
26,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:47:57 AM.
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