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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Tirwa Dehat
Type Of Transaction
Expenditures
Activity Code
54559333
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
205,603
Particulars
material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522021129
SANGAM BRICK FIELD
70,172
PFMS
Account Type:Bank
Account No.:
50522021129
AMIT KUMAR
36,312
PFMS
Account Type:Bank
Account No.:
50522021129
ARVIND KUMAR
21,000
PFMS
Account Type:Bank
Account No.:
50522021129
SUDHAKAR TRADERS
78,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:36 PM.
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