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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Kinaura
Type Of Transaction
Expenditures
Activity Code
53652669
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,793
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
JITENDRA KUMAR
1,561
PFMS
Account Type:Bank
Account No.:
50521950957
RAHUL BRICK FIELD
33,708
PFMS
Account Type:Bank
Account No.:
50521950957
BABA TRADING COMPANY
29,263
PFMS
Account Type:Bank
Account No.:
50521950957
ANJLE CONTRACTOR AND SUPPLIER
65,705
PFMS
Account Type:Bank
Account No.:
50521950957
KARTIK RAY
26,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:53:48 PM.
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