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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Bahishar
Type Of Transaction
Expenditures
Activity Code
49708148
Scheme Name
5th State Finance Commission
Voucher Date
15/02/2022
Voucher No
5THSFC/2021-22/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,000
Particulars
gp me sanitizer chhidkav karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049406355
KUMAR MEDICAL STORE
19,500
PFMS
Account Type:Bank
Account No.:
50049406355
KUMAR MEDICAL STORE
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:53:31 PM.
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