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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Aurangabag Gahdewa
Type Of Transaction
Expenditures
Activity Code
54367130
Scheme Name
5th State Finance Commission
Voucher Date
14/09/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,155
Particulars
eet and kartez and majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007269
CHANDRA MUKHEE
1,963
PFMS
Account Type:Bank
Account No.:
31290100007269
SHIVANI TRADERS
4,932
PFMS
Account Type:Bank
Account No.:
31290100007269
R J BRICK FIELD
21,100
PFMS
Account Type:Bank
Account No.:
31290100007269
CHANDRA MUKHEE
8,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:37 PM.
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