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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 :
Kanpur Dehat
Block Panchayat & Equivalent :
Amrodha
Village Panchayat & Equivalent :
Chaura
Type Of Transaction
Expenditures
Activity Code
54641581
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2022
Voucher No
5THSFC/2021-22/P/38
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,500
Particulars
kuda dagi va trolly kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696910110007714
Trimurti traders
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:13:00 PM.
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