eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Village Panchayat & Equivalent :
Raicha
Type Of Transaction
Expenditures
Activity Code
51580840
Scheme Name
5th State Finance Commission
Voucher Date
05/05/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
87,189
Particulars
PURE NARESH ME KALLU KE GHAR SE BHUWAL KE GHAR TAK NALI NIARMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20920100015037
MARUTI NANDAN BRICK FIELD
24,484
PFMS
Account Type:Bank
Account No.:
20920100015037
PANDEY BUILDING MATERIAL
50,464
PFMS
Account Type:Bank
Account No.:
20920100015037
ARVIND KUMAR YADAV
12,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:03:44 PM.
×