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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Karaunda Shahnagar
Type Of Transaction
Expenditures
Activity Code
45422167
Scheme Name
5th State Finance Commission
Voucher Date
18/05/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
90,470
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.:
50049504567
RAJAT TUBE COMPANY
19,940
PFMS
Account Type:Bank
Account No.:
50049504567
SHIVAM KASHYAP
11,020
PFMS
Account Type:Bank
Account No.:
50049504567
RAJAT TUBE COMPANY
19,740
PFMS
Account Type:Bank
Account No.:
50049504567
RAJAT TUBE COMPANY
19,980
PFMS
Account Type:Bank
Account No.:
50049504567
RAJAT TUBE COMPANY
19,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:17:49 PM.
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