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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 :
Jalalabad
Village Panchayat & Equivalent :
Basheerapur Bhat
Type Of Transaction
Expenditures
Activity Code
37300166
Scheme Name
Fourteen Finance Commission
Voucher Date
08/06/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,070
Particulars
handpump marammat hetu material aur labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31870048655
ANAND BHAGEL
3,600
PFMS
Account Type:Bank
Account No.:
31870048655
PRAJAPATI MACHINERI STORE
15,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:32:26 AM.
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