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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
Type Of Transaction
Expenditures
Activity Code
54542528
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,434,067
Particulars
GURHIYA SE KATRA TAK INTERLOCK VA NAALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ULTRA CONSTRUCTIONS AND DEVELOPERS
9,799
Deduction
Deduction
ULTRA CONSTRUCTIONS AND DEVELOPERS
15,809
PFMS
Account Type:Bank
Account No.:
50524130668
ULTRA CONSTRUCTIONS AND DEVELOPERS
538,953
PFMS
Account Type:Bank
Account No.:
50524130668
ULTRA CONSTRUCTIONS AND DEVELOPERS
869,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:49:29 AM.
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