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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 :
Binorarampur
Type Of Transaction
Expenditures
Activity Code
39857651
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
113,053
Particulars
lakhan to ramu home interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522020726
M#47S BAJRANG TRADERS
35,173
PFMS
Account Type:Bank
Account No.:
50522020726
M#47S BAJRANG TRADERS
38,940
PFMS
Account Type:Bank
Account No.:
50522020726
M#47S BAJRANG TRADERS
38,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:15:12 AM.
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