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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
55004569
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
254,488
Particulars
baundri walla nirman prathmik vidhyalaya uttari pashimi bhag inayatpur
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
25,237
PFMS
Account Type:Bank
Account No.:
50522156248
ABISHEK SINGH
62,076
PFMS
Account Type:Bank
Account No.:
50522156248
M#47S AWASTHI ENT UDYOG
89,718
PFMS
Account Type:Bank
Account No.:
50522156248
M#47S VIKAS TREDINGH COMMPANI
77,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:21:38 PM.
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