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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
53442760
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
254,453
Particulars
bhawan sahay to men bazar thatia 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
29,417
PFMS
Account Type:Bank
Account No.:
50522156248
MAA VAISHNO TRADING COMPANY
151,424
PFMS
Account Type:Bank
Account No.:
50522156248
ABISHEK SINGH
37,368
PFMS
Account Type:Bank
Account No.:
50522156248
M#47S VIKAS TREDINGH COMMPANI
36,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:05 PM.
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