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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 :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Sarai Sundar
Type Of Transaction
Expenditures
Activity Code
42486399
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
39,530
Particulars
PRIMARY SCHOOL DEEPAK PUR MAIN REBORE HANDPUMP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100007745
SHRI BANKEY BIHARI TRADERS
22,520
PFMS
Account Type:Bank
Account No.:
28830100007745
DEVA TRADERS
17,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:27:23 PM.
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