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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Garhiya Kachpura
Type Of Transaction
Expenditures
Activity Code
61709239
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,520
Particulars
GRAM PANCHYT KE MAJRO ME STREET LIGHT GADIYA MADARPUR 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463247455
GURU RAM DAS TRADERS AND SUPPLIERS
92,208
PFMS
Account Type:Bank
Account No.:
39463247455
GURU RAM DAS TRADERS AND SUPPLIERS
65,314
PFMS
Account Type:Bank
Account No.:
39463247455
GURU RAM DAS TRADERS AND SUPPLIERS
72,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:15:05 AM.
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