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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Jhinjhak
Village Panchayat & Equivalent :
Aurangabad Dalchand
Type Of Transaction
Expenditures
Activity Code
42467144
Scheme Name
XV Finance Commission
Voucher Date
15/06/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,240
Particulars
PEYMENT FOR PANCHAYAT GHAR NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34440100020956
Om Machinery Store
31,154
PFMS
Account Type:Bank
Account No.:
34440100020956
PAL TRADERS
49,277
PFMS
Account Type:Bank
Account No.:
34440100020956
LALU BRICK FIELD
39,929
PFMS
Account Type:Bank
Account No.:
34440100020956
Om Machinery Store
34,592
PFMS
Account Type:Bank
Account No.:
34440100020956
VIKASH AND SONS
41,888
PFMS
Account Type:Bank
Account No.:
34440100020956
VIPENDRA SINGH
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:25:27 AM.
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