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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Machhrehta
Village Panchayat & Equivalent :
Anogi
Type Of Transaction
Expenditures
Activity Code
50340381
Scheme Name
5th State Finance Commission
Voucher Date
01/08/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
57,260
Particulars
हैण्ड पम्प मरम्मत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001305040
JANTA MACHINERY STORE
17,145
PFMS
Account Type:Bank
Account No.:
59001305040
DAYARAM
2,000
PFMS
Account Type:Bank
Account No.:
59001305040
JANTA MACHINERY STORE
17,135
PFMS
Account Type:Bank
Account No.:
59001305040
JANTA MACHINERY STORE
16,980
PFMS
Account Type:Bank
Account No.:
59001305040
RAMESH KUMAR VERAM
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:37 PM.
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