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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Ahamadpur
Type Of Transaction
Expenditures
Activity Code
54194641
Scheme Name
5th State Finance Commission
Voucher Date
06/09/2021
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.)
223,425
Particulars
om prakash ke khet se nahar tak khadnja nirman kary it and mitti patai ewam majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100010022
SANJAY KUMAR MOURYA
2,624
PFMS
Account Type:Bank
Account No.:
21820100010022
ANSRI BRICK FIELD
179,593
PFMS
Account Type:Bank
Account No.:
21820100010022
MOHD EKBAL
41,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:43:59 AM.
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