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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Kasawa
Type Of Transaction
Expenditures
Activity Code
53259956
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,380
Particulars
handpump rebore karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100014891
KISAN TRADERS
22,500
PFMS
Account Type:Bank
Account No.:
28830100014891
MS DEVA TRADERS
39,950
PFMS
Account Type:Bank
Account No.:
28830100014891
MS DEVA TRADERS
39,100
PFMS
Account Type:Bank
Account No.:
28830100014891
HINDUSTAN TRADERS
17,150
PFMS
Account Type:Bank
Account No.:
28830100014891
HINDUSTAN TRADERS
17,180
PFMS
Account Type:Bank
Account No.:
28830100014891
KISAN TRADERS
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:08:06 PM.
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