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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Bhakrauli
Type Of Transaction
Expenditures
Activity Code
48361251
Scheme Name
5th State Finance Commission
Voucher Date
13/08/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,782
Particulars
Material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049434644
RANA MACHINERY STORE
19,470
PFMS
Account Type:Bank
Account No.:
50049434644
RANA MACHINERY STORE
19,812
PFMS
Account Type:Bank
Account No.:
50049434644
HEM SINGH
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:35 AM.
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