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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Raigawan
Type Of Transaction
Expenditures
Activity Code
58310339
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,317
Particulars
rajesh to mandir tak cc nali interloking1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39452371392
SUGAM BRICK FIELD
105,307
PFMS
Account Type:Bank
Account No.:
39452371392
JAN MOHAMMAD TRADERS
35,840
PFMS
Account Type:Bank
Account No.:
39452371392
JAN MOHAMMAD TRADERS
33,330
PFMS
Account Type:Bank
Account No.:
39452371392
JAN MOHAMMAD TRADERS
35,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:10:39 AM.
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