eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
54270445
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/71
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
253,549
Particulars
samagri and eet and interlocking eet and majdoori mistri 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
128,357
PFMS
Account Type:Bank
Account No.:
31290100020336
SOMYA ENTERPRISES
30,683
PFMS
Account Type:Bank
Account No.:
31290100020336
Mo Sufiyan
34,560
PFMS
Account Type:Bank
Account No.:
31290100020336
Shivam Enterprises
36,999
PFMS
Account Type:Bank
Account No.:
31290100020336
ANIL KUMAR
22,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:06 AM.
×