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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 :
Rasulabad
Village Panchayat & Equivalent :
Asalatganj
Type Of Transaction
Expenditures
Activity Code
54270220
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/70
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,853
Particulars
interlocking eet and eet and samagri and mistri majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020336
SOMYA ENTERPRISES
148,567
PFMS
Account Type:Bank
Account No.:
31290100020336
Shivan Saini
19,800
PFMS
Account Type:Bank
Account No.:
31290100020336
new durga brick field
20,317
PFMS
Account Type:Bank
Account No.:
31290100020336
Mo Harun
29,760
PFMS
Account Type:Bank
Account No.:
31290100020336
TIWARI BUILDING MATERIAL
13,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:04 AM.
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