eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Jagner
Village Panchayat & Equivalent :
Nauni
Type Of Transaction
Expenditures
Activity Code
55951951
Scheme Name
XV Finance Commission
Voucher Date
18/01/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
183,005
Particulars
material labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
431002010020048
KAMAL SINGH
5,400
PFMS
Account Type:Bank
Account No.:
431002010020048
SHRI GWALBABA CONTRACTOR AND SUPPLIER
153,505
PFMS
Account Type:Bank
Account No.:
431002010020048
RAMNIVAS KUSHAWAH
6,800
PFMS
Account Type:Bank
Account No.:
431002010020048
OMKAR KUSHWAH
6,800
PFMS
Account Type:Bank
Account No.:
431002010020048
DINESH
5,100
PFMS
Account Type:Bank
Account No.:
431002010020048
SANJAY KUMAR
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:10:47 AM.
×