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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 :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Biruhuan
Type Of Transaction
Expenditures
Activity Code
54085402
Scheme Name
5th State Finance Commission
Voucher Date
03/02/2022
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
190,009
Particulars
babu ke darwaje se domar road tak interlocking and nali nirman and samagri and majdoori and eet and interlocking eet kray ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007209
shivam enterprises
86,399
PFMS
Account Type:Bank
Account No.:
31290100007209
shivam enterprises
35,547
PFMS
Account Type:Bank
Account No.:
31290100007209
sangam int uddhyog
25,363
PFMS
Account Type:Bank
Account No.:
31290100007209
yunus ahamad
42,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:03 PM.
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