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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 :
Kunwarpur Banwari
Type Of Transaction
Expenditures
Activity Code
53404509
Scheme Name
5th State Finance Commission
Voucher Date
28/10/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
30,853
Particulars
nali nirman karya deepchandra to arvind ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100007777
SAROJ BRICK FIELD
13,633
PFMS
Account Type:Bank
Account No.:
28830100007777
SHANU
3,672
PFMS
Account Type:Bank
Account No.:
28830100007777
AFJAL
1,632
PFMS
Account Type:Bank
Account No.:
28830100007777
MOHD NAUSHAD
1,836
PFMS
Account Type:Bank
Account No.:
28830100007777
SUMIT TRADERS
10,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:54:50 PM.
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