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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 :
Kanpur Dehat
Block Panchayat & Equivalent :
Amrodha
Village Panchayat & Equivalent :
Sarayan
Type Of Transaction
Expenditures
Activity Code
55066358
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2021
Voucher No
4THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,907
Particulars
DEEPU KA DARAWAJE HANDPUMP REBORE PAYMENT TO JAI KAMADGIRI ENTERPRISES AND SURENDRA PAL SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696910110003445
JAI KAMADGIRI ENTERPRISES
45,707
PFMS
Account Type:Bank
Account No.:
696910110003445
SURENDRA PAL SINGH
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:32:44 PM.
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