eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Rasoolpur Rasoolabad
Type Of Transaction
Expenditures
Activity Code
53307591
Scheme Name
5th State Finance Commission
Voucher Date
25/08/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
111,050
Particulars
INTERLOCKING NALI NIRAMN RAM SHAKER TO GANGA SAGGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007285
Arun traders
24,310
PFMS
Account Type:Bank
Account No.:
31290100007285
rajeev kumar jcb
21,760
PFMS
Account Type:Bank
Account No.:
31290100007285
ram bahudur
29,250
PFMS
Account Type:Bank
Account No.:
31290100007285
suneel kumar
22,080
PFMS
Account Type:Bank
Account No.:
31290100007285
narayan traders
13,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:18:36 AM.
×