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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Kasmanda
Village Panchayat & Equivalent :
Behda Baikunthpur
Type Of Transaction
Expenditures
Activity Code
21183736
Scheme Name
4th State Finance Commission
Voucher Date
08/05/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
86,550
Particulars
gram panchayat me handpump rebore material or lever
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001329185
HANUMANT HARDWARE
44,200
PFMS
Account Type:Bank
Account No.:
59001329185
HANUMANT HARDWARE
42,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:17:16 AM.
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