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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Alhanapur
Type Of Transaction
Expenditures
Activity Code
55825481
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
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.)
140,696
Particulars
panchayt ghar main interlockingkarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100014906
SURAJ SINGH S#47O MAIKU SINGH
11,587
PFMS
Account Type:Bank
Account No.:
28830100014906
SURAJ SINGH S#47O MAIKU SINGH
23,222
PFMS
Account Type:Bank
Account No.:
28830100014906
DUBEY TRADERS
57,456
PFMS
Account Type:Bank
Account No.:
28830100014906
BHAGWATI BRICK FIELD
48,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:45:27 PM.
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