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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 :
Jaisingh Pur
Type Of Transaction
Expenditures
Activity Code
36931119
Scheme Name
5th State Finance Commission
Voucher Date
04/08/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,450
Particulars
balveer ke darwaje par rebore handpump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761210100007073
DEVA TRADERS
16,910
PFMS
Account Type:Bank
Account No.:
761210100007073
SHRI BANKEY BIHARI TRADERS
22,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:46 PM.
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