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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 :
Jalalabad
Village Panchayat & Equivalent :
Fatehpur Jasoda
Type Of Transaction
Expenditures
Activity Code
55057027
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
308,004
Particulars
JOGRAJ KI JAGAH SE HARIGOVIND TAK NALI INTERLOKING MITTI BHATTA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39461880208
FIROZ TRADERS
66,198
PFMS
Account Type:Bank
Account No.:
39461880208
RAKESH
58,056
PFMS
Account Type:Bank
Account No.:
39461880208
BALAJI TRADERS
42,723
PFMS
Account Type:Bank
Account No.:
39461880208
FIROZ TRADERS
82,007
PFMS
Account Type:Bank
Account No.:
39461880208
NEW YADAV BRICK FIELD
49,867
PFMS
Account Type:Bank
Account No.:
39461880208
RAKESH
9,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:22 PM.
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