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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 :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Karan
Village Panchayat & Equivalent :
Puchada Saraya
Type Of Transaction
Expenditures
Activity Code
55776672
Scheme Name
5th State Finance Commission
Voucher Date
20/01/2022
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,100
Particulars
HANDPUMP MARAMMAT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2287000100078986
M#47S NEHA HARDWARE AND MACHINERY STORE
19,890
PFMS
Account Type:Bank
Account No.:
2287000100078986
M#47S NEHA HARDWARE AND MACHINERY STORE
19,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:15:49 AM.
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