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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 :
Kanpur Dehat
Block Panchayat & Equivalent :
Jhinjhak
Village Panchayat & Equivalent :
Malgaon
Type Of Transaction
Expenditures
Activity Code
55012656
Scheme Name
5th State Finance Commission
Voucher Date
14/02/2022
Voucher No
5THSFC/2021-22/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
30,588
Particulars
ravi ke derwaje nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34440100002213
RAVI BABU
2,470
PFMS
Account Type:Bank
Account No.:
34440100002213
SURENDER RAJPOOT
5,380
PFMS
Account Type:Bank
Account No.:
34440100002213
TIWARI BUILDING MATERIAL
14,561
PFMS
Account Type:Bank
Account No.:
34440100002213
NARAYAN BRICK FIELD
8,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:49:29 PM.
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