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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 :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Asaltabad
Type Of Transaction
Expenditures
Activity Code
41257071
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,942
Particulars
wages and materials payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760910210000188
SHRI GURU KRIPA PAINTS
6,724
PFMS
Account Type:Bank
Account No.:
760910210000188
VASUDEV RAJPOOT
12,240
PFMS
Account Type:Bank
Account No.:
760910210000188
SHRI BANKEY BIHARI TRADERS
96,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:34 PM.
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