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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Village Panchayat & Equivalent :
Nibi
Type Of Transaction
Expenditures
Activity Code
59308726
Scheme Name
5th State Finance Commission
Voucher Date
29/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
148,000
Particulars
PAYMENT TO MISHRA TRADERS FOR HAND PUMP REBOR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001781
MISHRA TRADRES
29,700
PFMS
Account Type:Bank
Account No.:
3209101001781
MISHRA TRADRES
29,400
PFMS
Account Type:Bank
Account No.:
3209101001781
MISHRA TRADRES
29,600
PFMS
Account Type:Bank
Account No.:
3209101001781
MISHRA TRADRES
29,800
PFMS
Account Type:Bank
Account No.:
3209101001781
MISHRA TRADRES
29,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:23 AM.
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