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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 :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Sathin
Type Of Transaction
Expenditures
Activity Code
43489000
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2022
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
158,197
Particulars
interlaking nirman kary khadnja se rajbahadur ke darwaje tak matrial and majduriq`
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100010018
BABA ENTERPRISES
13,225
PFMS
Account Type:Bank
Account No.:
21820100010018
BABA ENTERPRISES
22,350
PFMS
Account Type:Bank
Account No.:
21820100010018
MOHAMMAD IFTIKHAR S#47O ANWAR KHAN
24,072
PFMS
Account Type:Bank
Account No.:
21820100010018
M#47S IBRAR TRADERS
98,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:37 AM.
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