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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Sadarpur Dwarika Pur
Type Of Transaction
Expenditures
Activity Code
50411749
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
174,903
Particulars
PANCHAYT GHAR NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761210210000137
JAY GURUDEV TRADERS
86,870
PFMS
Account Type:Bank
Account No.:
761210210000137
GAUTAM IRON STORE AND HARDWARE
38,869
PFMS
Account Type:Bank
Account No.:
761210210000137
SURENDRA SINGH
49,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:25:59 AM.
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