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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Bhawani Sarai
Type Of Transaction
Expenditures
Activity Code
42106999
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,803
Particulars
labour and material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6433000100153752
MUNNALAL
1,400
PFMS
Account Type:Bank
Account No.:
6433000100153752
JAI GURDEV KHAD BHANDAR
5,889
PFMS
Account Type:Bank
Account No.:
6433000100153752
BALAJI BRICK FIELD
5,964
PFMS
Account Type:Bank
Account No.:
6433000100153752
MAA VAISHNO HARDWARE AND SANITARY
62,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:24:06 AM.
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