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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Than Hamirpur
Type Of Transaction
Expenditures
Activity Code
50026676
Scheme Name
5th State Finance Commission
Voucher Date
17/06/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
78,683
Particulars
samagri ka bhugtan and majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007288
AJMAL
14,990
PFMS
Account Type:Bank
Account No.:
31290100007288
new durga brick field
11,843
PFMS
Account Type:Bank
Account No.:
31290100007288
narayan traders
5,076
PFMS
Account Type:Bank
Account No.:
31290100007288
shiv tredars
46,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:35 AM.
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