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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 :
Mirgawan
Type Of Transaction
Expenditures
Activity Code
55260586
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,548
Particulars
SAMUDAIK SHAUCHLYA ME ATRIKT KARYA JALL TILES1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39461739606
M#47S SAFRUDDIN TRADERS
2,966
PFMS
Account Type:Bank
Account No.:
39461739606
H K BRICK FIELD
3,756
PFMS
Account Type:Bank
Account No.:
39461739606
JAN MOHAMMAD
25,378
PFMS
Account Type:Bank
Account No.:
39461739606
JAN MOHAMMAD
2,574
PFMS
Account Type:Bank
Account No.:
39461739606
M#47S SAFRUDDIN TRADERS
169,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:35 PM.
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