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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Khudlapur
Type Of Transaction
Expenditures
Activity Code
52610880
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2021
Voucher No
FFC/2021-22/P/20
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.)
39,221
Particulars
rakesh ke darwaje revor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31876855686
PRAJAPATI MACHINERY STORE
17,336
PFMS
Account Type:Bank
Account No.:
31876855686
AMIT KUMAR SINGH
21,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:32 PM.
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