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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 :
Munauwarpur
Type Of Transaction
Expenditures
Activity Code
56462550
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2022
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,773
Particulars
baratshala ke samne interlocking and nali nirman sthal vikas me samagri and 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.:
31290100018029
AGNIHOTRI BUILDING MATARIAL
2,032
PFMS
Account Type:Bank
Account No.:
31290100018029
shailendra pradhan
8,177
PFMS
Account Type:Bank
Account No.:
31290100018029
sangam int udhyog
2,664
PFMS
Account Type:Bank
Account No.:
31290100018029
jawed khan
15,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:51:46 PM.
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