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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 :
Mahmood Pur Keerat
Type Of Transaction
Expenditures
Activity Code
42615062
Scheme Name
5th State Finance Commission
Voucher Date
13/06/2021
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.)
39,550
Particulars
PRIMAY SCHOOL MAIN REBORE HANDPUMP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100007741
HINDUSTAN HARDWARE AND TRADERS
17,010
PFMS
Account Type:Bank
Account No.:
28830100007741
SUBODH KUMAR S#47O BALAKRAM
22,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:40:42 AM.
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