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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Jaisingh Pur
Type Of Transaction
Expenditures
Activity Code
55536816
Scheme Name
XV Finance Commission
Voucher Date
19/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,606
Particulars
PRIMARY SCHOOL MAIN BOUNDARY WALL NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761210210000131
SHRI BANKEY BIHARI TRADERS
8,117
PFMS
Account Type:Bank
Account No.:
761210210000131
MISHRA TRADERS
33,330
PFMS
Account Type:Bank
Account No.:
761210210000131
SUSHIL KUMAR
65,688
PFMS
Account Type:Bank
Account No.:
761210210000131
MISHRA TRADERS
22,499
PFMS
Account Type:Bank
Account No.:
761210210000131
RAJA ENTT UDYOG
94,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:17 AM.
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