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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Balware
Type Of Transaction
Expenditures
Activity Code
48713376
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2021
Voucher No
5THSFC/2021-22/P/5
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.)
35,466
Particulars
PAYMENT FOR RAJDEV VERMA H.NO-12, NINHU H.NO.-61 RAJBAHADUR H.NO.-13 RAKESH H.NO.-62 BHULLUR H.NO.-31, SHANKAR H.NO.-88 ASHARAM H.NO.-53 RAMKEWAL H.NO.-47 ECT KA INDIA MARKA-II HANDPUMP MENTINENCE KARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032171
SHIV MURTI HARDWARE MASHINARY PARTS
35,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:19:45 AM.
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