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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 :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Hathin
Type Of Transaction
Expenditures
Activity Code
60524062
Scheme Name
5th State Finance Commission
Voucher Date
09/02/2022
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
37,828
Particulars
RANVEER KE GHAR SE RAM LADAITE KE GHAR TAK CC ROAD AND NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100007765
SANGAM SINGH
7,140
PFMS
Account Type:Bank
Account No.:
28830100007765
ANSH TRADERS
24,351
PFMS
Account Type:Bank
Account No.:
28830100007765
KISAN ENT BHATTA
6,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:17:49 PM.
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