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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Tilsara
Type Of Transaction
Expenditures
Activity Code
50393435
Scheme Name
5th State Finance Commission
Voucher Date
06/08/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
70,276
Particulars
material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049385492
Riya Machiniry Store
48,869
PFMS
Account Type:Bank
Account No.:
50049385492
OM BUILDING MATERIAL
6,387
PFMS
Account Type:Bank
Account No.:
50049385492
AWADHESH MACHINERY STORE
11,811
PFMS
Account Type:Bank
Account No.:
50049385492
BRAJENDRA KUMAR
3,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:03:17 AM.
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