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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 :
Rasoolpur Rasoolabad
Type Of Transaction
Expenditures
Activity Code
42640161
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2022
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,857
Particulars
RCC #47INTERLOCKIGN#47NALI NIRMAN RAM KRISHNA KE MAKAN SE RAM KHILAWAN KE MAKAN TAK me eet and eet rodi and majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007285
sangam int udhyog
9,450
PFMS
Account Type:Bank
Account No.:
31290100007285
sangam int udhyog
10,017
PFMS
Account Type:Bank
Account No.:
31290100007285
ghanshyam singh
20,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:41:21 AM.
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