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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Unchahar
Village Panchayat & Equivalent :
Kalikpur Kala
Type Of Transaction
Expenditures
Activity Code
47357107
Scheme Name
5th State Finance Commission
Voucher Date
19/07/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
72,463
Particulars
03 NAG HANDPUMP REBORE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100022883
AMRATA ENTERPRISES
23,889
PFMS
Account Type:Bank
Account No.:
00590100022883
AMRATA ENTERPRISES
23,994
PFMS
Account Type:Bank
Account No.:
00590100022883
AMRATA ENTERPRISES
24,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:23:00 AM.
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