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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Kinaura
Type Of Transaction
Expenditures
Activity Code
48888090
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2022
Voucher No
5THSFC/2021-22/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
75,202
Particulars
divyang shauchalay ps harchandapur me material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50070718969
ANIL CONSTRUCTION #38 SUPPLIERS
14,050
PFMS
Account Type:Bank
Account No.:
50070718969
ANIL CONSTRUCTION #38 SUPPLIERS
55,182
PFMS
Account Type:Bank
Account No.:
50070718969
ANIL KUMAR
5,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:08 AM.
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