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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 :
Jalalabad
Village Panchayat & Equivalent :
Utimapur Patti
Type Of Transaction
Expenditures
Activity Code
53819379
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,984
Particulars
material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462950469
JAN MOHAMMAT TRADARS
13,450
PFMS
Account Type:Bank
Account No.:
39462950469
SHIVA GAUTAM
14,168
PFMS
Account Type:Bank
Account No.:
39462950469
JAN MOHAMMAT TRADARS
19,737
PFMS
Account Type:Bank
Account No.:
39462950469
JAN MOHAMMAT TRADARS
10,035
PFMS
Account Type:Bank
Account No.:
39462950469
JAN MOHAMMAT TRADARS
8,451
PFMS
Account Type:Bank
Account No.:
39462950469
JAN MOHAMMAT TRADARS
40,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:39 PM.
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