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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 :
Sitapur
Block Panchayat & Equivalent :
Machhrehta
Village Panchayat & Equivalent :
Firozpur
Type Of Transaction
Expenditures
Activity Code
50219183
Scheme Name
5th State Finance Commission
Voucher Date
12/07/2021
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.)
57,390
Particulars
हैण्ड पम्प मरम्मत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001304681
RAMDAS GUPTA
19,100
PFMS
Account Type:Bank
Account No.:
59001304681
RAMDAS GUPTA
19,090
PFMS
Account Type:Bank
Account No.:
59001304681
RAMDAS GUPTA
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:23:25 AM.
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