eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Garhiya Kachpura
Type Of Transaction
Expenditures
Activity Code
52750932
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,369
Particulars
brajkumar ke darawje handoump revor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31865599032
AMIT KUMAR SINGH
10,000
PFMS
Account Type:Bank
Account No.:
31865599032
SAXENA HARDWARE
19,170
PFMS
Account Type:Bank
Account No.:
31865599032
KARUNA SAGAR
11,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:10 PM.
×