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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Unchahar
Village Panchayat & Equivalent :
Ram Sanda
Type Of Transaction
Expenditures
Activity Code
47906494
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
79,690
Particulars
HANDPUMP MARAMMAT HETU MATEREIALS AUR MISTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100022861
MISHRA MACHINARY STORE
19,900
PFMS
Account Type:Bank
Account No.:
00590100022861
MISHRA MACHINARY STORE
19,880
PFMS
Account Type:Bank
Account No.:
00590100022861
MISHRA MACHINARY STORE
19,960
PFMS
Account Type:Bank
Account No.:
00590100022861
MISHRA MACHINARY STORE
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:33 AM.
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