eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tilsara
Type Of Transaction
Expenditures
Activity Code
55656639
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2022
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
232,696
Particulars
interlocking nirman shyammohan to rajeev home me samagri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049385492
SANGAM BRICK FIELD
33,762
PFMS
Account Type:Bank
Account No.:
50049385492
MS MASTER BUILDING MATERIAL
39,196
PFMS
Account Type:Bank
Account No.:
50049385492
GAURAV KUMAR
4,622
PFMS
Account Type:Bank
Account No.:
50049385492
SHRI BALA JI TILES
155,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:54:49 AM.
×