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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 :
Thatia
Type Of Transaction
Expenditures
Activity Code
53454027
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
84,204
Particulars
gram panchayat me saf safai karya me bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50522156248
ABISHEK SINGH
14,280
PFMS
Account Type:Bank
Account No.:
50522156248
ANUJ KUMAR
15,504
PFMS
Account Type:Bank
Account No.:
50522156248
PANKAJ KUMAR
12,420
PFMS
Account Type:Bank
Account No.:
50522156248
ABISHEK SINGH
12,420
PFMS
Account Type:Bank
Account No.:
50522156248
PANKAJ KUMAR
15,300
PFMS
Account Type:Bank
Account No.:
50522156248
ANUJ KUMAR
14,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:58:18 AM.
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