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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 :
Umarda
Village Panchayat & Equivalent :
Bahsuia
Type Of Transaction
Expenditures
Activity Code
49502760
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
222,533
Particulars
materiyal and labaur payment panchayat bhavan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521851414
ANGEL ENTERPRISES
53,250
PFMS
Account Type:Bank
Account No.:
50521851414
ANGEL ENTERPRISES
56,915
PFMS
Account Type:Bank
Account No.:
50521851414
ANGEL ENTERPRISES
59,118
PFMS
Account Type:Bank
Account No.:
50521851414
ANGEL ENTERPRISES
53,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:32 PM.
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