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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
Type Of Transaction
Expenditures
Activity Code
54348157
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
324,232
Particulars
GRAM THAKURPUR MAIN RAKESH KUMAR SAVITA KE GHAR KE PASS SE TALAB TAK PAKKA NALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SARANG CONSTRUCTION
5,790
PFMS
Account Type:Bank
Account No.:
50524130668
SARANG CONSTRUCTION
318,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:53 AM.
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