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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Sudamapur
Type Of Transaction
Expenditures
Activity Code
53835941
Scheme Name
5th State Finance Commission
Voucher Date
28/10/2021
Voucher No
5THSFC/2021-22/P/18
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.)
3,946
Particulars
sram samaGR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100018780
OM TRADERS
1,602
PFMS
Account Type:Bank
Account No.:
07360100018780
SUDAMA BRICK FIELD
1,287
PFMS
Account Type:Bank
Account No.:
07360100018780
TRIBHUWAN SINGH S#47O SARDAR SINGH
612
PFMS
Account Type:Bank
Account No.:
07360100018780
SANTOSH KUMAR SINGH S#47O BAJRANG SINGH
445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:51 PM.
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