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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 :
Hareipur
Type Of Transaction
Expenditures
Activity Code
53883576
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2022
Voucher No
5THSFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
492,800
Particulars
interlocking nirman karya amrit pal to avdhesh me samagri avam lebri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049436244
RAHUL BRICK FILED
53,199
PFMS
Account Type:Bank
Account No.:
50049436244
MULAYAM
67,518
PFMS
Account Type:Bank
Account No.:
50049436244
MULAYAM
6,123
PFMS
Account Type:Bank
Account No.:
50049436244
RAJAT TUBE COMPANY
298,020
PFMS
Account Type:Bank
Account No.:
50049436244
VIKASH TRADING COMPANY
67,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:17:51 AM.
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