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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Naila
Type Of Transaction
Expenditures
Activity Code
53537926
Scheme Name
5th State Finance Commission
Voucher Date
09/10/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
249,300
Particulars
Electrical work for rejuvenation in Panchayat Bhawan fan material and majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007280
TAUFEEK TRADERS
78,596
PFMS
Account Type:Bank
Account No.:
31290100007280
ROSHAN LAL
23,400
PFMS
Account Type:Bank
Account No.:
31290100007280
yunus ahamad
35,520
PFMS
Account Type:Bank
Account No.:
31290100007280
TAUFEEK TRADERS
47,241
PFMS
Account Type:Bank
Account No.:
31290100007280
TAUFEEK TRADERS
64,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:21:41 AM.
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