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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 Dehat
Block Panchayat & Equivalent :
Amrodha
Village Panchayat & Equivalent :
Sarayan
Type Of Transaction
Expenditures
Activity Code
48665210
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2021
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
118,767
Particulars
KOMAL TO RAAMNAATH I#47L AND DRAIN BALAJI CONSTRUCTION,SAURABH TREDERS,MITTAL BRICK FIELD ,SURENDRA JI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696910110003445
SAURABH TREDERS
15,248
PFMS
Account Type:Bank
Account No.:
696910110003445
SURENDRA PAL SINGH
19,620
PFMS
Account Type:Bank
Account No.:
696910110003445
BALAJI CONSTRUCTIONS
66,700
PFMS
Account Type:Bank
Account No.:
696910110003445
MITTAL BRICK FIELD
17,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:25:08 PM.
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