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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 :
Liluiya
Type Of Transaction
Expenditures
Activity Code
56413247
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,284
Particulars
anokhelal to pramod home interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522021016
RAGHUVIR SINGH
13,220
PFMS
Account Type:Bank
Account No.:
50522021016
SONU TRADING COMPANY
6,263
PFMS
Account Type:Bank
Account No.:
50522021016
SONU TRADING COMPANY
7,526
PFMS
Account Type:Bank
Account No.:
50522021016
BALA JI BRICK FIELD
14,713
PFMS
Account Type:Bank
Account No.:
50522021016
SHRI BALA JI TILES
23,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:08 PM.
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