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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Dalupur Sultan Pur
Type Of Transaction
Expenditures
Activity Code
36732951
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,700
Particulars
primary school main handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100007767
SUBODH KUMAR S#47O BALAKRAM
22,540
PFMS
Account Type:Bank
Account No.:
28830100007767
HINDUSTAN HARDWARE AND TRADERS
17,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:31 AM.
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