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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Atara Nishf Tirwa
Type Of Transaction
Expenditures
Activity Code
50417586
Scheme Name
5th State Finance Commission
Voucher Date
14/07/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
70,810
Particulars
Kharab handpumps ka maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31876888588
PRJAPATI MACHinery STORE
21,360
PFMS
Account Type:Bank
Account No.:
31876888588
PRJAPATI MACHinery STORE
24,850
PFMS
Account Type:Bank
Account No.:
31876888588
PRJAPATI MACHinery STORE
24,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:32 AM.
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