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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Pindari
Type Of Transaction
Expenditures
Activity Code
47561679
Scheme Name
5th State Finance Commission
Voucher Date
04/01/2022
Voucher No
5THSFC/2021-22/P/74
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.)
37,328
Particulars
HANDPUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
501101010100003
DEVNATH HANDPUMP MISTRI
2,500
PFMS
Account Type:Bank
Account No.:
501101010100003
OM SAI ENTERPRISES
15,889
PFMS
Account Type:Bank
Account No.:
501101010100003
DEVNATH HANDPUMP MISTRI
2,500
PFMS
Account Type:Bank
Account No.:
501101010100003
OM SAI ENTERPRISES
16,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:18:45 PM.
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