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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Mudiya
Type Of Transaction
Expenditures
Activity Code
42700537
Scheme Name
XV Finance Commission
Voucher Date
26/12/2021
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.)
127,198
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.:
28830100014873
DEVA TRADERS
40,745
PFMS
Account Type:Bank
Account No.:
28830100014873
CHHAYA PAINTS AND HARDWARE STORE
4,762
PFMS
Account Type:Bank
Account No.:
28830100014873
DEVA TRADERS
63,720
PFMS
Account Type:Bank
Account No.:
28830100014873
SHRI BANKEY BIHARI TRADERS
17,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:05 PM.
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