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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 :
Rampur Hirdai
Type Of Transaction
Expenditures
Activity Code
51004508
Scheme Name
5th State Finance Commission
Voucher Date
15/08/2021
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.)
39,650
Particulars
rebore handpump hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100007769
SHRI BANKEY BIHARI TRADERS
22,540
PFMS
Account Type:Bank
Account No.:
28830100007769
DEVA TRADERS
17,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:57 PM.
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