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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Nauli
Type Of Transaction
Expenditures
Activity Code
49645630
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
148,513
Particulars
JUNIOR SCHOOL NAULI MAIN KAYAKALP KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761210100007070
SHRI BANKEY BIHARI TRADERS
97,758
PFMS
Account Type:Bank
Account No.:
761210100007070
VIPIN KUMAR
16,320
PFMS
Account Type:Bank
Account No.:
761210100007070
SARTHAK ENTERPRISES
30,287
PFMS
Account Type:Bank
Account No.:
761210100007070
LAKSHMI BRICK FIELD
4,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:11 AM.
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