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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Dabha
Type Of Transaction
Expenditures
Activity Code
55011884
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2021
Voucher No
5THSFC/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
111,788
Particulars
PAYMENT FOR REBORE WORK NEAR SAMUDAYIK SAUCHALAY IN GRAM PANCHYAT. MS GUPTA MACHINERI STORES AND MSD CONSTRUCTION COM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
21997768391
MS MSD CONTRUCTION COMPANY
54,492
PFMS
Account Type:Bank
Account No.:
21997768391
M#47S GUPTA MACHINARY STORS
57,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:20:25 PM.
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