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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 :
Tilpai Digsara
Type Of Transaction
Expenditures
Activity Code
53021583
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2022
Voucher No
FFC/2021-22/P/23
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,232
Particulars
balgovind ke ghar se desraj ke ghar tak interlocking cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31866217963
AMIT KUMAR RAJPUT
13,028
PFMS
Account Type:Bank
Account No.:
31866217963
SAFRUDIN TRADERS
16,493
PFMS
Account Type:Bank
Account No.:
31866217963
FIROZ TRADERS
45,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:30 AM.
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