eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Surshi
Type Of Transaction
Expenditures
Activity Code
53676016
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,061
Particulars
girendra to amarsingh home nali nirman me bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522181139
KUSHAWHA BUILDING MATERIAL
14,483
PFMS
Account Type:Bank
Account No.:
50522181139
KUSHAWHA BUILDING MATERIAL
15,770
PFMS
Account Type:Bank
Account No.:
50522181139
S R BRICK FIELD
25,984
PFMS
Account Type:Bank
Account No.:
50522181139
AVDHESH KUMAR
12,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:27:14 PM.
×