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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Belamau Saraiya
Type Of Transaction
Expenditures
Activity Code
54530394
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,229
Particulars
ASIF TO RUKEEM HOME INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521862346
FAUJI BUILDING MATERIAL
16,486
PFMS
Account Type:Bank
Account No.:
50521862346
FAUJI BUILDING MATERIAL
12,331
PFMS
Account Type:Bank
Account No.:
50521862346
NIJAMUDADIN
31,920
PFMS
Account Type:Bank
Account No.:
50521862346
BABA VISHWANATH BRICK FIELD
34,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:59 AM.
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