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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rajpur
Village Panchayat & Equivalent :
Silhara
Type Of Transaction
Expenditures
Activity Code
54867030
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2022
Voucher No
5THSFC/2021-22/P/37
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
92,395
Particulars
jayram ke dukan se nathuram ke ghar ke aage tk interlocking nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07030100018437
Ram Bali
19,830
PFMS
Account Type:Bank
Account No.:
07030100018437
kisan brick field
12,710
PFMS
Account Type:Bank
Account No.:
07030100018437
MS NISHI TRADERS
7,959
PFMS
Account Type:Bank
Account No.:
07030100018437
MS KAVYA CONSRUCTION #38 SUPPLIERS
51,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:08:33 PM.
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