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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 :
Rudouli
Type Of Transaction
Expenditures
Activity Code
55080250
Scheme Name
XV Finance Commission
Voucher Date
24/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,482
Particulars
mandir to abhimanyu ke ghar tak interlocking road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39461890760
HARSH ENTERPRISES
127,152
PFMS
Account Type:Bank
Account No.:
39461890760
rajeev singh
1,738
PFMS
Account Type:Bank
Account No.:
39461890760
S R BRICKS FIELD
15,336
PFMS
Account Type:Bank
Account No.:
39461890760
YADAV TRADERS
19,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:31:18 AM.
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