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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 :
Karma
Village Panchayat & Equivalent :
Sirvit
Type Of Transaction
Expenditures
Activity Code
54477928
Scheme Name
5th State Finance Commission
Voucher Date
29/11/2021
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PURCHASE OF SAMRSEBAL PUMP FITTING WORK IN GRAM PANCHAYAT KE VIBHINN JAGAH PR .MS KRISNA TRADRS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22343339336
M#47S KRISHNA TRADERS
41,248
PFMS
Account Type:Bank
Account No.:
22343339336
M#47S KRISHNA TRADERS
42,145
PFMS
Account Type:Bank
Account No.:
22343339336
M#47S KRISHNA TRADERS
41,142
PFMS
Account Type:Bank
Account No.:
22343339336
M#47S KRISHNA TRADERS
43,978
PFMS
Account Type:Bank
Account No.:
22343339336
M#47S KRISHNA TRADERS
31,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:21:54 AM.
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