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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
19/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
22,542
Particulars
panchayat hgar kayakp karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100014899
KULDEEP S#47O RAMSHARAN
2,652
PFMS
Account Type:Bank
Account No.:
28830100014899
VIRENDRA SINGH
2,652
PFMS
Account Type:Bank
Account No.:
28830100014899
ANJANA DEVI
2,856
PFMS
Account Type:Bank
Account No.:
28830100014899
VIRENDRA TRADERS
6,426
PFMS
Account Type:Bank
Account No.:
28830100014899
SHEELENDRA KUMAR
2,652
PFMS
Account Type:Bank
Account No.:
28830100014899
GYAN SINGH
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:51 PM.
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