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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
53488572
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,357
Particulars
GRAM PANCHYT ME SHOKPIT DURGA MANDIR DEVESH VISHRAM RAMBABU PS TERARAGI ME10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453312788
YADAV TRADERS
10,980
PFMS
Account Type:Bank
Account No.:
39453312788
MUSTAK BRICK FIELD
9,843
PFMS
Account Type:Bank
Account No.:
39453312788
DIVYA HARDWARE AND PENTS
1,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:35:10 AM.
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