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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Harkaranpur
Type Of Transaction
Expenditures
Activity Code
50937213
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2021
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,380
Particulars
panchayat ghar mainkayakalp karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6616000100098700
ATUl MACHINERY STORE
16,500
PFMS
Account Type:Bank
Account No.:
6616000100098700
ATUl MACHINERY STORE
17,500
PFMS
Account Type:Bank
Account No.:
6616000100098700
ARVIND CEMENT AGENCIES PROP ARVIND
13,380
PFMS
Account Type:Bank
Account No.:
6616000100098700
FAUJI IRON STORE
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:04 PM.
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