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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 :
Nauli
Type Of Transaction
Expenditures
Activity Code
53928755
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,363
Particulars
PINTU SAVIT AKE GHAR SE ALOK BATHAM KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761210210000139
LAKSHMI BRICK FIELD
27,483
PFMS
Account Type:Bank
Account No.:
761210210000139
SARTHAK ENTERPRISES
72,032
PFMS
Account Type:Bank
Account No.:
761210210000139
MISHRA TRADERS
60,928
PFMS
Account Type:Bank
Account No.:
761210210000139
VIPIN KUMAR
23,868
PFMS
Account Type:Bank
Account No.:
761210210000139
VIPIN KUMAR
4,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:09 PM.
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