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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
42462322
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,241
Particulars
cc road jaypal to jagdish ke ghar tak me bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049439788
AVDHESH KUMAR
24,028
PFMS
Account Type:Bank
Account No.:
50049439788
PRATOKAR TREDING COMPANY
44,800
PFMS
Account Type:Bank
Account No.:
50049439788
SAI TRADING COMPANY
7,322
PFMS
Account Type:Bank
Account No.:
50049439788
S R BRICK FIELD
24,880
PFMS
Account Type:Bank
Account No.:
50049439788
SAI TRADING COMPANY
43,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:23 AM.
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