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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Saitha
Type Of Transaction
Expenditures
Activity Code
51692964
Scheme Name
5th State Finance Commission
Voucher Date
22/05/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,680
Particulars
PAYMENT OF LABOUR AND MATERIAL FOR HAND PUMP REBOR KARYA 1 NOS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101013486
HARISH ENTERPRISES
11,110
PFMS
Account Type:Bank
Account No.:
1845101013486
Madan Kumar Mishra
10,750
PFMS
Account Type:Bank
Account No.:
1845101013486
AYAN CONSTRUCTION #38 SUPPLAYER
6,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:51 PM.
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