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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 :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Akbabad
Type Of Transaction
Expenditures
Activity Code
51200563
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,530
Particulars
payment for hand pump marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101275981
BALA JI HARDWARE AND MACHINARY STORE
19,320
PFMS
Account Type:Bank
Account No.:
3355000101275981
BALA JI HARDWARE AND MACHINARY STORE
19,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:39 PM.
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