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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Atara Nishf Tirwa
Type Of Transaction
Expenditures
Activity Code
36247189
Scheme Name
Fourteen Finance Commission
Voucher Date
29/05/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,800
Particulars
Kharab handpumps ke maintenance hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31876888588
PRJAPATI MACHinery STORE
19,400
PFMS
Account Type:Bank
Account No.:
31876888588
PRJAPATI MACHinery STORE
18,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:06:35 AM.
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