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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Sarai Gopal
Type Of Transaction
Expenditures
Activity Code
45170287
Scheme Name
XV Finance Commission
Voucher Date
15/12/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
162,576
Particulars
PANCHAYAT GHAR KA KAYAKALP KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100014899
GUPTA BUILDERS
35,352
PFMS
Account Type:Bank
Account No.:
28830100014899
S S FURNITURE MART
24,780
PFMS
Account Type:Bank
Account No.:
28830100014899
BALAJI ENGINEERING
20,257
PFMS
Account Type:Bank
Account No.:
28830100014899
JAY TILES AND SANITARY HOUSE
46,787
PFMS
Account Type:Bank
Account No.:
28830100014899
SHARDA EMTERPRISES
35,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:49 PM.
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