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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Marha Pur
Type Of Transaction
Expenditures
Activity Code
50251479
Scheme Name
5th State Finance Commission
Voucher Date
21/08/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
133,752
Particulars
india mark ii hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100066122
GUPTA INTARPRISES
23,000
PFMS
Account Type:Bank
Account No.:
2088000100066122
SONELAL HAND PUMP MISTRI
14,000
PFMS
Account Type:Bank
Account No.:
2088000100066122
dhirendra kumar
42,420
PFMS
Account Type:Bank
Account No.:
2088000100066122
KUSHWAHA MACHINERY STORE
54,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:12:44 AM.
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