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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 :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Biruhuan
Type Of Transaction
Expenditures
Activity Code
55562350
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,897
Particulars
baratshala me interlocking sthal vikas me interlocking eet and eet and samagri and majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020259
taufeek traders
126,732
PFMS
Account Type:Bank
Account No.:
31290100020259
yunus ahamad
21,700
PFMS
Account Type:Bank
Account No.:
31290100020259
yunus ahamad
14,400
PFMS
Account Type:Bank
Account No.:
31290100020259
taufeek traders
9,535
PFMS
Account Type:Bank
Account No.:
31290100020259
taufeek traders
7,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:24 PM.
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