eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kanouli
Type Of Transaction
Expenditures
Activity Code
53155111
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
153,462
Particulars
Panchayat Bhavan material Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50070835071
AKANCHHA BRICK FIELD
72,765
PFMS
Account Type:Bank
Account No.:
50070835071
OM BUILDING MATERIYAL
22,107
PFMS
Account Type:Bank
Account No.:
50070835071
SURAJ BRICK FIELD
50,400
PFMS
Account Type:Bank
Account No.:
50070835071
JAI SHANKAR BUILDING MATERIAL
8,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:21 AM.
×