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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Belamau Saraiya
Type Of Transaction
Expenditures
Activity Code
54474657
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
147,287
Particulars
material avam lebri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049504261
RAJPUT BELDING WORKSHOP
18,527
PFMS
Account Type:Bank
Account No.:
50049504261
NIJAMUDADIN
35,282
PFMS
Account Type:Bank
Account No.:
50049504261
ANAND TRADERS
55,382
PFMS
Account Type:Bank
Account No.:
50049504261
BABA VISHWANATH BRICK FIELD
38,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:54:23 AM.
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