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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 :
Jalalabad
Village Panchayat & Equivalent :
Teraragi
Type Of Transaction
Expenditures
Activity Code
52516005
Scheme Name
5th State Finance Commission
Voucher Date
03/08/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
37,569
Particulars
RAMU KE DARVAJE HANDPUMP REVOR MOOSARI1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31865602490
PRJAPATI MACHINERY STORE
16,154
PFMS
Account Type:Bank
Account No.:
31865602490
RAJ NARAYAN
21,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:40:15 AM.
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