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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
53228066
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
224,748
Particulars
shivpal ke ghar se khairapati mandir tak interlocking karya me 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
SATYDEV
3,355
PFMS
Account Type:Bank
Account No.:
50070836937
OM BULDING MATIRIAL
33,886
PFMS
Account Type:Bank
Account No.:
50070836937
SATYDEV
34,252
PFMS
Account Type:Bank
Account No.:
50070836937
RAJAT TUBE COMPANY
130,909
PFMS
Account Type:Bank
Account No.:
50070836937
DEVKI ENT UDHYOG
22,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:47:35 PM.
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