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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 :
Nauli
Type Of Transaction
Expenditures
Activity Code
56301888
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,297
Particulars
NALI AND CC SARVESH TO MAHESHWARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761210210000139
SARTHAK ENTERPRISES
133,658
PFMS
Account Type:Bank
Account No.:
761210210000139
VIPIN KUMAR
2,618
PFMS
Account Type:Bank
Account No.:
761210210000139
LAKSHMI BRICK FIELD
35,685
PFMS
Account Type:Bank
Account No.:
761210210000139
VIPIN KUMAR
27,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:59 AM.
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