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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Katghara Patti
Type Of Transaction
Expenditures
Activity Code
53444229
Scheme Name
5th State Finance Commission
Voucher Date
17/11/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
78,796
Particulars
HAND PUMP REBORE KARYA HETU BHUGTAN 1.PRATHMIK VIDYALAYA KATGHRA PATTI HIYAI ME REBORE SR.NO.9 2.BISAMBHAR KE GHAR KE PASS SR.NO.27
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032153
YADAV TRADERS
78,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:30 AM.
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