eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Umarda
Village Panchayat & Equivalent :
Bhadousi
Type Of Transaction
Expenditures
Activity Code
54934729
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
171,823
Particulars
panchayt bhawan me kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521943713
UDAY RAJ TRADING COMPANY
40,023
PFMS
Account Type:Bank
Account No.:
50521943713
NEW CHAUDHAREE RADIOJ AND TV CENTER
19,542
PFMS
Account Type:Bank
Account No.:
50521943713
UDAY RAJ TRADING COMPANY
22,937
PFMS
Account Type:Bank
Account No.:
50521943713
UDAY RAJ TRADING COMPANY
40,517
PFMS
Account Type:Bank
Account No.:
50521943713
JAY SINGH
48,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:51 PM.
×