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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 :
Kanouli
Type Of Transaction
Expenditures
Activity Code
50986041
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2022
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
23,045
Particulars
samudayik shauchalay nirman karya 4 unit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50070835071
AMAN ENTERPRISES
5,579
PFMS
Account Type:Bank
Account No.:
50070835071
RAHUL SINGH
1,050
PFMS
Account Type:Bank
Account No.:
50070835071
SONU TRADING COMPANY
16,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:11 AM.
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