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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 :
Matouli
Type Of Transaction
Expenditures
Activity Code
54313862
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2021
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,742
Particulars
samudayik shauchalay me jal,tiles adi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31878961216
CHAUHAN TRADERS
12,919
PFMS
Account Type:Bank
Account No.:
31878961216
F K ENTERPRISES
117,120
PFMS
Account Type:Bank
Account No.:
31878961216
AJAY STEEL
18,160
PFMS
Account Type:Bank
Account No.:
31878961216
RAGINI BRICK FIELD
16,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:38 AM.
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