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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 :
Tistee
Type Of Transaction
Expenditures
Activity Code
53817840
Scheme Name
5th State Finance Commission
Voucher Date
22/01/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
132,587
Particulars
PAYMENT FOR MATRIAL TIRAHA SE PANCHAYAT BHAWAN KE AGE TAK ROAD NIRMAN MATERIAL APYEMNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007289
EKTA ENTERPRISES
14,869
PFMS
Account Type:Bank
Account No.:
31290100007289
SANGAM INT UDYOG
24,475
PFMS
Account Type:Bank
Account No.:
31290100007289
SHRI BALAJI TILES
93,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:48:01 AM.
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