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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 :
Harballabh Pur
Type Of Transaction
Expenditures
Activity Code
41654462
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2021
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,115
Particulars
raghuvir jatav ke darvaje handpump rebore work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100007783
OM SAI PRAKASH COMPANY
17,850
PFMS
Account Type:Bank
Account No.:
28830100007783
SARDAR TRADERS
16,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:32:06 PM.
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