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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 :
Bhelawan
Type Of Transaction
Expenditures
Activity Code
48377821
Scheme Name
5th State Finance Commission
Voucher Date
05/08/2021
Voucher No
5THSFC/2021-22/P/3
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.)
96,425
Particulars
Handpump marmmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001305006
SINGH TRADERS
19,265
PFMS
Account Type:Bank
Account No.:
59001305006
SINGH TRADERS
19,260
PFMS
Account Type:Bank
Account No.:
59001305006
SINGH TRADERS
19,285
PFMS
Account Type:Bank
Account No.:
59001305006
SINGH TRADERS
19,310
PFMS
Account Type:Bank
Account No.:
59001305006
SINGH TRADERS
19,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:25:35 AM.
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