eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Bhunna
Type Of Transaction
Expenditures
Activity Code
44909214
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,124
Particulars
interlocking nirman karya gangaram ke ghar se damar road tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049436958
SHANTI BRICK FIELD
1,861
PFMS
Account Type:Bank
Account No.:
50049436958
RAJAT TYUB COMPANY
18,054
PFMS
Account Type:Bank
Account No.:
50049436958
ASHOK KUMAR
3,851
PFMS
Account Type:Bank
Account No.:
50049436958
ATUL TRADERS
3,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:18:14 AM.
×