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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Jhinjhak
Village Panchayat & Equivalent :
Shahpur Derapur
Type Of Transaction
Expenditures
Activity Code
50220840
Scheme Name
5th State Finance Commission
Voucher Date
30/01/2022
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
212,039
Particulars
PEYMENT FOR INTERLOCKING NIRMAN SUSHANK KE GHAR SE BHARAT KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34440100002368
SINGH INTERPRISES
59,259
PFMS
Account Type:Bank
Account No.:
34440100002368
VIPENDRA SINGH
40,604
PFMS
Account Type:Bank
Account No.:
34440100002368
NARAYAN BRICK FIELD
26,308
PFMS
Account Type:Bank
Account No.:
34440100002368
SINGH INTERPRISES
59,259
PFMS
Account Type:Bank
Account No.:
34440100002368
SHAKTI TRATERS
26,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:07:01 PM.
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