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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 :
Chhibramau Dehat
Type Of Transaction
Expenditures
Activity Code
50920974
Scheme Name
5th State Finance Commission
Voucher Date
15/08/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
155,800
Particulars
REBORE HANDPUMP KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6616000100099602
DEVA TRADERS
38,900
PFMS
Account Type:Bank
Account No.:
6616000100099602
DEVA TRADERS
39,100
PFMS
Account Type:Bank
Account No.:
6616000100099602
DEVA TRADERS
38,850
PFMS
Account Type:Bank
Account No.:
6616000100099602
DEVA TRADERS
38,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:13 PM.
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