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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 :
Singhpur
Type Of Transaction
Expenditures
Activity Code
56915570
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,214
Particulars
sipahi lal to mulchandra tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522236511
PUSHPENDRA KUMAR
6,371
PFMS
Account Type:Bank
Account No.:
50522236511
PUSHPENDRA KUMAR
27,591
PFMS
Account Type:Bank
Account No.:
50522236511
GAGAN TREDARS
34,197
PFMS
Account Type:Bank
Account No.:
50522236511
SHRI BALAJI TILES
82,033
PFMS
Account Type:Bank
Account No.:
50522236511
SHANTI BRICK FIELD
30,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:15:06 AM.
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