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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Kasawa
Type Of Transaction
Expenditures
Activity Code
53592774
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,157
Particulars
shankarji ke mandir par ingtelocking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100014891
JAY BALAJI INTERLOCKING ENT UDHOG
21,960
PFMS
Account Type:Bank
Account No.:
28830100014891
AJAY KUMAR SAXENA
40,392
PFMS
Account Type:Bank
Account No.:
28830100014891
MAA VAISHNO ENTERLOCKING ENT UDHYOG
124,000
PFMS
Account Type:Bank
Account No.:
28830100014891
AJAY KUMAR SAXENA
2,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:44:52 PM.
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