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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Basheerapur Bhat
Type Of Transaction
Expenditures
Activity Code
50458536
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
259,923
Particulars
panchayat bhawan nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39452249465
AJAY STEEL
48,586
PFMS
Account Type:Bank
Account No.:
39452249465
ASHRAM EINT BHATTA
76,668
PFMS
Account Type:Bank
Account No.:
39452249465
YOGENDRA SINGH
20,988
PFMS
Account Type:Bank
Account No.:
39452249465
YADAV TRADERS
17,203
PFMS
Account Type:Bank
Account No.:
39452249465
ASHRAM EINT BHATTA
74,712
PFMS
Account Type:Bank
Account No.:
39452249465
YADAV TRADERS
21,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:42:33 PM.
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