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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 :
Teraragi
Type Of Transaction
Expenditures
Activity Code
53488682
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,723
Particulars
GRAM PANCHYT ME COMPOST GADDA ANIL KATHERIYA RAJNARAYAN NALA KE PASS ETC 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453312788
RAJ NARAYAN
7,172
PFMS
Account Type:Bank
Account No.:
39453312788
U P PANCHAYAT SAMANYA LABH NIDHI
11,948
PFMS
Account Type:Bank
Account No.:
39453312788
MUSTAK BRICK FIELD
18,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:52:20 PM.
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