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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Khama
Type Of Transaction
Expenditures
Activity Code
39293874
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2020
Voucher No
5THSFC/2020-21/P/3
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.)
86,160
Particulars
materiyal payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22081487154
AWADHESH MACHINERY STORE
19,450
PFMS
Account Type:Bank
Account No.:
22081487154
AWADHESH MACHINERY STORE
19,350
PFMS
Account Type:Bank
Account No.:
22081487154
AWADHESH MACHINERY STORE
19,350
PFMS
Account Type:Bank
Account No.:
22081487154
AWADHESH MACHINERY STORE
8,660
PFMS
Account Type:Bank
Account No.:
22081487154
AWADHESH MACHINERY STORE
19,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:04:12 PM.
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