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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 :
Mahona
Type Of Transaction
Expenditures
Activity Code
53884148
Scheme Name
5th State Finance Commission
Voucher Date
28/10/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
38,701
Particulars
suresh ke darvaje hand pump revor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31867768895
SALMAN TRADERS
1,800
PFMS
Account Type:Bank
Account No.:
31867768895
SALMAN TRADERS
2,200
PFMS
Account Type:Bank
Account No.:
31867768895
SALMAN TRADERS
14,071
PFMS
Account Type:Bank
Account No.:
31867768895
VIPIN TIWARI
20,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:23:29 PM.
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