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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Umaran
Type Of Transaction
Expenditures
Activity Code
54318183
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,930
Particulars
gram panchayat me shokpit nirman me bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522253139
SHEIKH MOHAMMAD
11,200
PFMS
Account Type:Bank
Account No.:
50522253139
A R BRICK FIELD
44,903
PFMS
Account Type:Bank
Account No.:
50522253139
ATUL TRADERS
37,638
PFMS
Account Type:Bank
Account No.:
50522253139
ATUL TRADERS
17,203
PFMS
Account Type:Bank
Account No.:
50522253139
AWADHESH MACHINERY STORE
26,786
PFMS
Account Type:Bank
Account No.:
50522253139
SHEIKH MOHAMMAD
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:01:47 AM.
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