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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 :
Jewan
Type Of Transaction
Expenditures
Activity Code
55747873
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,973
Particulars
DINESH TO ASHOK TAK NALI INTERLOKING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39456636073
SHAILESH KUMAR
6,188
PFMS
Account Type:Bank
Account No.:
39456636073
KHAN TRADERS
13,983
PFMS
Account Type:Bank
Account No.:
39456636073
SUGAM BRICK FIELD
26,058
PFMS
Account Type:Bank
Account No.:
39456636073
N B TRADERS
75,647
PFMS
Account Type:Bank
Account No.:
39456636073
SHANI
41,424
PFMS
Account Type:Bank
Account No.:
39456636073
N B TRADERS
75,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:18 PM.
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