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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Umarda
Type Of Transaction
Expenditures
Activity Code
52952699
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,553
Particulars
Interlocking material and labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521940268
TALIB KHAN
47,377
PFMS
Account Type:Bank
Account No.:
50521940268
M#47S D K CONCRETE UDHYOG
134,187
PFMS
Account Type:Bank
Account No.:
50521940268
JAYY BALA JI BRICK FIELD
50,897
PFMS
Account Type:Bank
Account No.:
50521940268
GUPTA KHAD AND MATERIAL BHANDAR
66,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:26 AM.
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