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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Hamir Pur
Type Of Transaction
Expenditures
Activity Code
45583572
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/5
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.)
125,546
Particulars
material and lebaor payment panchayat bhavan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521951305
M#47S JAY MAA SANTOSHI TRADERS
88,166
PFMS
Account Type:Bank
Account No.:
50521951305
M#47S MAA VAISHNO ENTERPRISES
27,230
PFMS
Account Type:Bank
Account No.:
50521951305
SAURABH SINGH SISAODIYA
10,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:26:37 AM.
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