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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 :
Aseh
Type Of Transaction
Expenditures
Activity Code
50618421
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
248,142
Particulars
SACHIVALAY HETU BARAT GHAR KA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100014921
SHREE MAHAKAL TRADERS
45,782
PFMS
Account Type:Bank
Account No.:
28830100014921
VISHWANATH
39,372
PFMS
Account Type:Bank
Account No.:
28830100014921
KESHAV MARBLES
100,094
PFMS
Account Type:Bank
Account No.:
28830100014921
RAJPUT KISAN SEWA KENDRA
18,161
PFMS
Account Type:Bank
Account No.:
28830100014921
RAM KUMAR SATENDRA KUMAR
13,860
PFMS
Account Type:Bank
Account No.:
28830100014921
M#47S DWAVEDI TRADERS
30,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:17 PM.
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