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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Auoraie
Type Of Transaction
Expenditures
Activity Code
42630825
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,869
Particulars
SAMUDAYIK SHAUCHALAY NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761210210000134
SHIV ELECTRICAL
37,834
PFMS
Account Type:Bank
Account No.:
761210210000134
VISHAL KUMAR
9,996
PFMS
Account Type:Bank
Account No.:
761210210000134
LAXMI BRICK FIELD
30,177
PFMS
Account Type:Bank
Account No.:
761210210000134
RAJPOOT BUILDING MATERIAL
17,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:55 AM.
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