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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Sandalpur
Village Panchayat & Equivalent :
Akana
Type Of Transaction
Expenditures
Activity Code
45134387
Scheme Name
5th State Finance Commission
Voucher Date
09/06/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,932
Particulars
materail for kishan shaukin to pannalal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12720100014332
KISAN BUILDING MATERIAL
5,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:33:33 AM.
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