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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 Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Newada Shah
Type Of Transaction
Expenditures
Activity Code
54465854
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2021
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
94,660
Particulars
panchayat bhawan ke samne interlocking kary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50500100005137
RAJU
2,700
PFMS
Account Type:Bank
Account No.:
50500100005137
AMIT KUMAR
5,000
PFMS
Account Type:Bank
Account No.:
50500100005137
VK TRADERS
83,960
PFMS
Account Type:Bank
Account No.:
50500100005137
DEEPIKA MISHRA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:52:54 AM.
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