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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 :
Talgram
Village Panchayat & Equivalent :
Bhawani Sarai
Type Of Transaction
Expenditures
Activity Code
53233046
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2022
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
43,337
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.:
6433000100023662
JAI GURDEV KHAD BHANDAR
2,000
PFMS
Account Type:Bank
Account No.:
6433000100023662
ANUJ KUMAR
3,050
PFMS
Account Type:Bank
Account No.:
6433000100023662
MAA VAISHNO HARDWARE AND SANITARY
38,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:05:44 PM.
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