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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 :
Harballabh Pur
Type Of Transaction
Expenditures
Activity Code
49015113
Scheme Name
5th State Finance Commission
Voucher Date
09/08/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,156
Particulars
kunden ke darwaje handpump rebore
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
17,550
PFMS
Account Type:Bank
Account No.:
28830100007783
SARDAR TRADERS
15,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:58 PM.
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