eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Hameerpur
Type Of Transaction
Expenditures
Activity Code
55158181
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
225,570
Particulars
PANCHAYAT GHAR KA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760910210000194
M V TRADERS
21,945
PFMS
Account Type:Bank
Account No.:
760910210000194
ASHA TRADERS
49,429
PFMS
Account Type:Bank
Account No.:
760910210000194
SAROJ BRICK FIELD
91,772
PFMS
Account Type:Bank
Account No.:
760910210000194
RADHA KRISHAN
62,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:50:02 PM.
×