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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
Village Panchayat & Equivalent :
Aher
Type Of Transaction
Expenditures
Activity Code
52476349
Scheme Name
5th State Finance Commission
Voucher Date
28/02/2022
Voucher No
5THSFC/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
104,412
Particulars
MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
760110100025605
MO YUSUF
1,886
PFMS
Account Type:Bank
Account No.:
760110100025605
ANSH CONSTRUCTION
59,248
PFMS
Account Type:Bank
Account No.:
760110100025605
AKASH BRICK FIELD
13,248
PFMS
Account Type:Bank
Account No.:
760110100025605
MO YUSUF
30,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:39:52 AM.
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