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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Nimgaun
Type Of Transaction
Expenditures
Activity Code
49292947
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,073
Particulars
Gram Panchayt Me India Marka Hand Pump Repairing Work For Purchase Meteriel To Payment INDIAN BANK--IDIB000B712--50342710758--PRAKASH MACHINERY STORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001233540
PRAKASH MACHINERY STORE
17,063
PFMS
Account Type:Bank
Account No.:
59001233540
PRAKASH MACHINERY STORE
17,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:59:12 AM.
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