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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 :
Umarda
Village Panchayat & Equivalent :
Rahmat Pur
Type Of Transaction
Expenditures
Activity Code
54125194
Scheme Name
XV Finance Commission
Voucher Date
06/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,356
Particulars
material and labaor payment rampal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522252839
RANJEET SINGH
18,912
PFMS
Account Type:Bank
Account No.:
50522252839
RAJAT TUBE COMPANY
22,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:14:29 AM.
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