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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
54208067
Scheme Name
5th State Finance Commission
Voucher Date
05/09/2021
Voucher No
5THSFC/2021-22/P/4
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.)
182,128
Particulars
palakdhari ke ghar se ravikant ke ghar tak inter laking1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21670100015860
SHIV SHAKTI EET BHATHA
29,235
PFMS
Account Type:Bank
Account No.:
21670100015860
VIRAT TRADERS
36,010
PFMS
Account Type:Bank
Account No.:
21670100015860
BALIRAM
24,747
PFMS
Account Type:Bank
Account No.:
21670100015860
VIMLA DEVI CONTRUCTION
92,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:11:16 PM.
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