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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 :
Kasganj
Block Panchayat & Equivalent :
Amanpur
Village Panchayat & Equivalent :
Shekh Pur Hunda
Type Of Transaction
Expenditures
Activity Code
47817652
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,630
Particulars
schools me kaya kalap work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832231442
SANJEEV RAJPUT
44,800
PFMS
Account Type:Bank
Account No.:
3832231442
SANJEEV RAJPUT
49,270
PFMS
Account Type:Bank
Account No.:
3832231442
BRAHM DEV TRADERS AND INTERLOCKING BRICKS
98,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:50:39 AM.
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