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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Hareipur
Type Of Transaction
Expenditures
Activity Code
44135298
Scheme Name
5th State Finance Commission
Voucher Date
15/11/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
132,375
Particulars
handpump marammat karya me samagri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50049436244
RAJAT TUBE COMPANY
45,150
PFMS
Account Type:Bank
Account No.:
50049436244
RAJAT TUBE COMPANY
45,425
PFMS
Account Type:Bank
Account No.:
50049436244
RAJAT TUBE COMPANY
41,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:13:18 AM.
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