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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 :
Fatehpur Jasoda
Type Of Transaction
Expenditures
Activity Code
55057576
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,952
Particulars
SAMUDAIK SHAUCHLYA KE AAS PASS INTERLOKING MITTI KARYA JASODA BAJAR1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39461880208
BALAJI TRADERS
12,397
PFMS
Account Type:Bank
Account No.:
39461880208
RAKESH
1,650
PFMS
Account Type:Bank
Account No.:
39461880208
FIROZ TRADERS
97,973
PFMS
Account Type:Bank
Account No.:
39461880208
RAKESH
19,796
PFMS
Account Type:Bank
Account No.:
39461880208
NEW YADAV BRICK FIELD
9,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:16 PM.
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