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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Singhpur
Type Of Transaction
Expenditures
Activity Code
56072007
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
197,015
Particulars
PANCHAYAT GHAR MAIN INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6616000100129716
DEVA TRADERS
35,850
PFMS
Account Type:Bank
Account No.:
6616000100129716
OM INTERLOCKING ENT UDHOG
75,376
PFMS
Account Type:Bank
Account No.:
6616000100129716
MISHRA TRADERS
36,929
PFMS
Account Type:Bank
Account No.:
6616000100129716
DEVA TRADERS
48,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:32:07 AM.
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