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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Khubaria Pur
Type Of Transaction
Expenditures
Activity Code
53797632
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,280
Particulars
BARATGHAR MAIN BOUNDARY WALL NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100014872
SHUBHAM TRADERS
14,506
PFMS
Account Type:Bank
Account No.:
28830100014872
SHUBHAM TRADERS
36,818
PFMS
Account Type:Bank
Account No.:
28830100014872
SHUBHAM TRADERS
83,600
PFMS
Account Type:Bank
Account No.:
28830100014872
SHUBHAM TRADERS
51,982
PFMS
Account Type:Bank
Account No.:
28830100014872
SHUBHAM TRADERS
6,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:24 PM.
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