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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
55004639
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
252,877
Particulars
prathmik vidhyalaya inayatpur me baundri wall nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522156248
M#47S VIKAS TREDINGH COMMPANI
84,496
PFMS
Account Type:Bank
Account No.:
50522156248
M#47S AWASTHI ENT UDYOG
90,156
PFMS
Account Type:Bank
Account No.:
50522156248
M#47S VIKAS TREDINGH COMMPANI
11,859
PFMS
Account Type:Bank
Account No.:
50522156248
ANUJ KUMAR
66,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:04:52 AM.
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