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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 :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Vikupur
Type Of Transaction
Expenditures
Activity Code
56305809
Scheme Name
XV Finance Commission
Voucher Date
03/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,732
Particulars
DAMAR ROAD SE GAUTAM K E MAKANN TAK NALI AND CC ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100014871
SHIVAM DUBEY
15,504
PFMS
Account Type:Bank
Account No.:
28830100014871
SHIVAM DUBEY
4,931
PFMS
Account Type:Bank
Account No.:
28830100014871
SHIVAM DUBEY S#47O RAKESH DUBEY
18,156
PFMS
Account Type:Bank
Account No.:
28830100014871
JAY TRADERS
192,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:21 PM.
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