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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
55227559
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/9
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.)
365,406
Particulars
BALVEER KE GAHR SE PRAMOD KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100014872
KAPIL ENTERPRASES
5,558
PFMS
Account Type:Bank
Account No.:
28830100014872
KAPIL ENTERPRASES
82,461
PFMS
Account Type:Bank
Account No.:
28830100014872
KAPIL ENTERPRASES
90,993
PFMS
Account Type:Bank
Account No.:
28830100014872
KAPIL ENTERPRASES
50,820
PFMS
Account Type:Bank
Account No.:
28830100014872
KAPIL ENTERPRASES
56,168
PFMS
Account Type:Bank
Account No.:
28830100014872
KAPIL ENTERPRASES
79,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:14 AM.
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