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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Goora
Type Of Transaction
Expenditures
Activity Code
50973442
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
78,490
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.:
50070836336
HAKAM SINGH
8,310
PFMS
Account Type:Bank
Account No.:
50070836336
KAMLA MACHINARI STORE
17,200
PFMS
Account Type:Bank
Account No.:
50070836336
RAJAT TUBE COMPANY
52,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:03:58 PM.
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