eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Harauli
Type Of Transaction
Expenditures
Activity Code
42388274
Scheme Name
4th State Finance Commission
Voucher Date
24/10/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,461
Particulars
handpump marammat karya me samagri avam lebri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50316687458
SURESH CHANDRA
9,000
PFMS
Account Type:Bank
Account No.:
50316687458
RAJAT TUBE COMPANY
38,170
PFMS
Account Type:Bank
Account No.:
50316687458
RAJAT TUBE COMPANY
29,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:31 PM.
×