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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Gughrapur
Village Panchayat & Equivalent :
Ibrahimpur Bangar
Type Of Transaction
Expenditures
Activity Code
50557875
Scheme Name
5th State Finance Commission
Voucher Date
14/11/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
24,086
Particulars
SHOK PIT NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31866229934
SAFRUDDIN TRADERS
10,556
PFMS
Account Type:Bank
Account No.:
31866229934
SADDAM HUSAIN
4,452
PFMS
Account Type:Bank
Account No.:
31866229934
BABA BRICK FIELD
9,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:26:15 PM.
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