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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Dudhi
Village Panchayat & Equivalent :
Jharo Khurd
Type Of Transaction
Expenditures
Activity Code
47677876
Scheme Name
5th State Finance Commission
Voucher Date
15/11/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,500
Particulars
HAND PUMP MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22285056432
M#47S MOD IBRAHIM HAND PUMP MISHTRI
2,500
PFMS
Account Type:Bank
Account No.:
22285056432
M#47S ADITYA ENTERPRISES
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:06:48 PM.
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