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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Baurajadishpur
Type Of Transaction
Expenditures
Activity Code
48845104
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
78,138
Particulars
INDIA MARKA-II HANDPUMP REBOR KARYA HETU BHUGTAN 1.PRATHAMIK PATHSHALA MDHAVPUR ME SR NO.36 2.RAJ KUMAR KE GHAR KE PASS SR NO. 33 etc...
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032170
ANNAND MASHINARI STORE
78,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:29 PM.
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