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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 :
Bihar
Village Panchayat & Equivalent :
Mahrajpur
Type Of Transaction
Expenditures
Activity Code
51119315
Scheme Name
5th State Finance Commission
Voucher Date
07/07/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
60,360
Particulars
GRAM PANCHAYAT ME 15 NAG INDIA MARKA HANDPUMP REPAIR WORK ME ALL MATERIAL WITH LABOUR PAYMENT FOR PURE WATER SUPPLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001437500
ANSARI HARDWARE AND MACHINERY STORE HDFC
60,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:35 PM.
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