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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Bhelara
Type Of Transaction
Expenditures
Activity Code
54208095
Scheme Name
5th State Finance Commission
Voucher Date
05/09/2021
Voucher No
5THSFC/2021-22/P/3
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.)
193,892
Particulars
nanhe ke ghar se palakdhari ke ghar tak inter laking 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21670100015860
BALIRAM
26,336
PFMS
Account Type:Bank
Account No.:
21670100015860
VIMLA DEVI CONTRUCTION
101,537
PFMS
Account Type:Bank
Account No.:
21670100015860
SHIV SHAKTI EET BHATHA
30,576
PFMS
Account Type:Bank
Account No.:
21670100015860
VIRAT TRADERS
35,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:42:40 PM.
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