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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
53389254
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.)
326,609
Particulars
santosh tiwari to bavan math tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522156248
M#47S AWASTHI ENT UDYOG
40,603
PFMS
Account Type:Bank
Account No.:
50522156248
M#47S VIKAS TREDINGH COMMPANI
47,340
PFMS
Account Type:Bank
Account No.:
50522156248
MAA VAISHNO TRADING COMPANY
182,810
PFMS
Account Type:Bank
Account No.:
50522156248
VIPIN
55,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:31 PM.
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