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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 :
Umarda
Type Of Transaction
Expenditures
Activity Code
45079934
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2022
Voucher No
5THSFC/2021-22/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
184,450
Particulars
interlocking damar road to aamir ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50070714590
A R BRICK FIELD
31,898
PFMS
Account Type:Bank
Account No.:
50070714590
TALIB KHAN
26,735
PFMS
Account Type:Bank
Account No.:
50070714590
KRISHNA CONSTURCTION SUPPLIER
83,928
PFMS
Account Type:Bank
Account No.:
50070714590
DEEP TRADERS
41,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:13 AM.
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