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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Pranpur Palyura
Type Of Transaction
Expenditures
Activity Code
55368089
Scheme Name
XV Finance Commission
Voucher Date
13/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
188,873
Particulars
PANCHAYAT BHAWAN KAYAKALP KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100014920
SHRI BANKEY BIHARI TRADERS
131,530
PFMS
Account Type:Bank
Account No.:
28830100014920
SADHURI DEVI
3,500
PFMS
Account Type:Bank
Account No.:
28830100014920
SAURABH TRADERS
24,387
PFMS
Account Type:Bank
Account No.:
28830100014920
SHREE BALAJI PAINTS AND CENETRY HARDWARE
29,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:09 PM.
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