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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 :
Ghazipur
Block Panchayat & Equivalent :
Kasimabad
Village Panchayat & Equivalent :
Emamuddinpur
Type Of Transaction
Expenditures
Activity Code
50809594
Scheme Name
4th State Finance Commission
Voucher Date
05/08/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
116,316
Particulars
Payment for handpump repairs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
728002010002499
ANIL MACHINERY AWAM PAINT STORE
34,320
PFMS
Account Type:Bank
Account No.:
728002010002499
AJAY MACHINERY STORE
81,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:29:32 PM.
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