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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 :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Basta
Type Of Transaction
Expenditures
Activity Code
53227877
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
209,599
Particulars
damar road se shivpal ke ghar tak interlocking samagri avam lebri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50070836937
SANTOSH KUMAR
31,716
PFMS
Account Type:Bank
Account No.:
50070836937
AJAY KUMAR
3,092
PFMS
Account Type:Bank
Account No.:
50070836937
RAJAT TUBE COMPANY
122,649
PFMS
Account Type:Bank
Account No.:
50070836937
OM BULDING MATIRIAL
30,074
PFMS
Account Type:Bank
Account No.:
50070836937
DEVKI ENT UDHYOG
22,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:47:23 AM.
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