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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 :
Gurauli
Type Of Transaction
Expenditures
Activity Code
49711611
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
39,200
Particulars
jcb dwara nala safai karya me bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22081489989
ANANYA TRADERS
12,320
PFMS
Account Type:Bank
Account No.:
22081489989
ANANYA TRADERS
10,640
PFMS
Account Type:Bank
Account No.:
22081489989
ANANYA TRADERS
6,720
PFMS
Account Type:Bank
Account No.:
22081489989
ANANYA TRADERS
9,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:07:52 AM.
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