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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Bhawani Sarai
Type Of Transaction
Expenditures
Activity Code
53226670
Scheme Name
4th State Finance Commission
Voucher Date
03/02/2022
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,470
Particulars
rinku jatav ke darwaje handpump rebore krya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6433000100023662
MAA VAISHNO HARDWARE AND SANITARY
39,420
PFMS
Account Type:Bank
Account No.:
6433000100023662
ANUJ KUMAR
3,050
PFMS
Account Type:Bank
Account No.:
6433000100023662
JAI GURDEV KHAD BHANDAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:20:08 PM.
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