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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 :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Ekauna Dehat
Type Of Transaction
Expenditures
Activity Code
44547506
Scheme Name
5th State Finance Commission
Voucher Date
13/07/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
63,620
Particulars
GRAM PANCHAYAT ME VIBHINN 25 STHANO PER HANDPUMP MARAMMAT KARYA HETU SALIYA, PIPE, CHAINE HATTHA AADI SAMAGRI KARY TATHA MAJDURY HETU LABOR EVM MISTRY KA BHUGTAM- RAMAN ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21518733092
RAMAN ENTERPRISES
63,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:21:07 PM.
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