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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 :
Rajpur
Village Panchayat & Equivalent :
Khoja Rampur Bangar
Type Of Transaction
Expenditures
Activity Code
55911908
Scheme Name
4th State Finance Commission
Voucher Date
02/01/2022
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
90,780
Particulars
shivkumar to ranjeet interlocking work me cc ent ka bhugtan kavya contruction and suppliers ko
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07030100018448
M#47s KAVYA CONSTRUCTION #38 SUPPLIERS
90,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:50:49 AM.
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