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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 :
Larpur
Type Of Transaction
Expenditures
Activity Code
50541502
Scheme Name
5th State Finance Commission
Voucher Date
08/10/2021
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.)
99,339
Particulars
material and labour hp rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6433000100023538
m#47s bhavani traders
23,730
PFMS
Account Type:Bank
Account No.:
6433000100023538
m#47s bhavani traders
19,157
PFMS
Account Type:Bank
Account No.:
6433000100023538
m#47s bhavani traders
32,726
PFMS
Account Type:Bank
Account No.:
6433000100023538
m#47s bhavani traders
23,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:07:36 PM.
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