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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 :
Kinaura
Type Of Transaction
Expenditures
Activity Code
53804406
Scheme Name
XV Finance Commission
Voucher Date
24/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
240,244
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.:
50521950957
SANGAM BRICK FIELD
27,288
PFMS
Account Type:Bank
Account No.:
50521950957
OM BUILDING MATERIAL
33,721
PFMS
Account Type:Bank
Account No.:
50521950957
JITENDRA KUMAR
3,602
PFMS
Account Type:Bank
Account No.:
50521950957
KARTIK RAY
34,836
PFMS
Account Type:Bank
Account No.:
50521950957
HARGOVIND CONSTRACTION AND SUPPLYER
140,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:41 PM.
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