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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Umarda
Type Of Transaction
Expenditures
Activity Code
52952652
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,065
Particulars
lebor and material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521940268
M#47S D K CONCRETE UDHYOG
90,288
PFMS
Account Type:Bank
Account No.:
50521940268
GUPTA KHAD AND MATERIAL BHANDAR
48,963
PFMS
Account Type:Bank
Account No.:
50521940268
ASLAM KHAN
33,900
PFMS
Account Type:Bank
Account No.:
50521940268
JAYY BALA JI BRICK FIELD
37,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:55:56 AM.
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