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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 :
Surshi
Type Of Transaction
Expenditures
Activity Code
45522531
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,065
Particulars
aganwadi kendra pratap pur marammat me bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522181139
SAI TRADING COMPANY
1,697
PFMS
Account Type:Bank
Account No.:
50522181139
R K TRADARS
14,668
PFMS
Account Type:Bank
Account No.:
50522181139
JAYVEER SINGH
3,417
PFMS
Account Type:Bank
Account No.:
50522181139
R K TRADARS
46,827
PFMS
Account Type:Bank
Account No.:
50522181139
S R BRICK FIELD
2,948
PFMS
Account Type:Bank
Account No.:
50522181139
PRATOKAR TREDING COMPANY
2,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:04:25 AM.
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