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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Thatia
Type Of Transaction
Expenditures
Activity Code
53443652
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,222
Particulars
suleman to ramsanehi ghar tak interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522156248
MAA VAISHNO TRADING COMPANY
54,516
PFMS
Account Type:Bank
Account No.:
50522156248
M#47S AWASTHI ENT UDYOG
24,412
PFMS
Account Type:Bank
Account No.:
50522156248
GAURV
25,092
PFMS
Account Type:Bank
Account No.:
50522156248
M#47S VIKAS TREDINGH COMMPANI
25,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:35 PM.
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