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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 :
Mahmood Pur Keerat
Type Of Transaction
Expenditures
Activity Code
42605640
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
75,597
Particulars
PANCHAYAT GHAR MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100014903
GUPTA BRICK FIELD
25,540
PFMS
Account Type:Bank
Account No.:
28830100014903
M V TRADERS
7,837
PFMS
Account Type:Bank
Account No.:
28830100014903
SUMIT TRADERS
34,710
PFMS
Account Type:Bank
Account No.:
28830100014903
VIRENDRA TRADERS
7,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:41:39 PM.
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