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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 :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Khubaria Pur
Type Of Transaction
Expenditures
Activity Code
55227581
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/8
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.)
177,751
Particulars
RAMNATH KE GHAR SE TALAB TAK CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100014872
KAPIL ENTERPRASES
2,553
PFMS
Account Type:Bank
Account No.:
28830100014872
KAPIL ENTERPRASES
38,115
PFMS
Account Type:Bank
Account No.:
28830100014872
KAPIL ENTERPRASES
41,418
PFMS
Account Type:Bank
Account No.:
28830100014872
KAPIL ENTERPRASES
95,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:30 PM.
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