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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 :
Kannauj
Village Panchayat & Equivalent :
Ghamaichmau
Type Of Transaction
Expenditures
Activity Code
55952858
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,393
Particulars
labour and material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4591000100103491
ABUL KALAM
493
PFMS
Account Type:Bank
Account No.:
4591000100103491
ABUL KALAM
3,566
PFMS
Account Type:Bank
Account No.:
4591000100103491
ANJLE CONTRACTOR AND SUPPLIER
10,487
PFMS
Account Type:Bank
Account No.:
4591000100103491
SARAFAT TRADERS
1,414
PFMS
Account Type:Bank
Account No.:
4591000100103491
SARAFAT TRADERS
1,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:29:47 PM.
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