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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Bamrauli
Type Of Transaction
Expenditures
Activity Code
50413181
Scheme Name
5th State Finance Commission
Voucher Date
28/10/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
42,706
Particulars
prathamik vidayal kesari nagala handpump ribore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31859368477
DEVANSH ENTERPRISES
1,800
PFMS
Account Type:Bank
Account No.:
31859368477
SANJEEV KUMAR PANDEY
2,000
PFMS
Account Type:Bank
Account No.:
31859368477
NATIONAL MASHINARY STORES
38,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:04:56 PM.
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