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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Sardamai
Type Of Transaction
Expenditures
Activity Code
54216379
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
169,961
Particulars
materials and wages bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100007800
VIRENDRA TREDERS
13,700
PFMS
Account Type:Bank
Account No.:
28830100007800
SURJEET KUMAR
36,720
PFMS
Account Type:Bank
Account No.:
28830100007800
RAHUL BUILDERS
23,624
PFMS
Account Type:Bank
Account No.:
28830100007800
BHAGWATI BRICKS FIELD
95,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:53 PM.
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