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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Nakau
Type Of Transaction
Expenditures
Activity Code
45102754
Scheme Name
XV Finance Commission
Voucher Date
04/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,266
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466002839
UMAKANT TRADERS
25,344
PFMS
Account Type:Bank
Account No.:
39466002839
UMAKANT TRADERS
61,122
PFMS
Account Type:Bank
Account No.:
39466002839
UMAKANT TRADERS
24,953
PFMS
Account Type:Bank
Account No.:
39466002839
UMAKANT TRADERS
44,157
PFMS
Account Type:Bank
Account No.:
39466002839
UMAKANT TRADERS
43,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:48:08 AM.
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