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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
42462575
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,373
Particulars
raghuvir to talab tak cc road nirman karya me samagri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049439788
SAI TRADING COMPANY
45,276
PFMS
Account Type:Bank
Account No.:
50049439788
S R BRICK FIELD
12,622
PFMS
Account Type:Bank
Account No.:
50049439788
PRATOKAR TREDING COMPANY
37,632
PFMS
Account Type:Bank
Account No.:
50049439788
AVDHESH KUMAR
17,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:59 PM.
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