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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
53259973
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,400
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
MS DEVA TRADERS
39,950
PFMS
Account Type:Bank
Account No.:
28830100014891
MS DEVA TRADERS
39,250
PFMS
Account Type:Bank
Account No.:
28830100014891
MS DEVA TRADERS
39,700
PFMS
Account Type:Bank
Account No.:
28830100014891
MS DEVA TRADERS
38,850
PFMS
Account Type:Bank
Account No.:
28830100014891
MS DEVA TRADERS
39,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:23 PM.
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