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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Type Of Transaction
Expenditures
Activity Code
49506956
Scheme Name
5th State Finance Commission
Voucher Date
03/10/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
979,866
Particulars
Payment of material in construction of Kharanja from Siyari Nala culvert to Viveks farm in village Kathara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007342
AGAWADI KENDRA NIRMAN KHATA KSHETRA PANCHAYAT RASU
126,815
PFMS
Account Type:Bank
Account No.:
31290100007342
SHIV SHAKTI TRADERS
853,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:24:46 AM.
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