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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Randhirpur
Type Of Transaction
Expenditures
Activity Code
57466929
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2022
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,350
Particulars
ELECTION HETU MANISH DEGREE COLLGE MAIN SHAUCHALAY NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100007797
ASHOK KUMAR
816
PFMS
Account Type:Bank
Account No.:
28830100007797
HINDUSTAN TRADERS
9,270
PFMS
Account Type:Bank
Account No.:
28830100007797
RAMPRASAD
816
PFMS
Account Type:Bank
Account No.:
28830100007797
SUGREEV S#47O HARIRAM
816
PFMS
Account Type:Bank
Account No.:
28830100007797
VIJAY KUMAR
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:10 AM.
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