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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Majh Purwa
Type Of Transaction
Expenditures
Activity Code
55259268
Scheme Name
5th State Finance Commission
Voucher Date
01/11/2021
Voucher No
5THSFC/2021-22/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
56,100
Particulars
safai karya wa jal nikasi karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28800100009916
MR MOHASIN
14,484
PFMS
Account Type:Bank
Account No.:
28800100009916
MR MOHASIN
11,220
PFMS
Account Type:Bank
Account No.:
28800100009916
MR MOHASIN
14,076
PFMS
Account Type:Bank
Account No.:
28800100009916
MR MOHASIN
12,444
PFMS
Account Type:Bank
Account No.:
28800100009916
MR MOHASIN
3,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:37:11 AM.
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