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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Bairisal
Type Of Transaction
Expenditures
Activity Code
60588543
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
369,777
Particulars
mantole pandey ke makan se dharmpal ke makan tak nali and interlocking nirman me interlcoking eet and samagri 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.:
31290100020351
shivam enterprises
97,444
PFMS
Account Type:Bank
Account No.:
31290100020351
YUNUS
68,480
PFMS
Account Type:Bank
Account No.:
31290100020351
shivam
45,450
PFMS
Account Type:Bank
Account No.:
31290100020351
shivam enterprises
94,400
PFMS
Account Type:Bank
Account No.:
31290100020351
shivam enterprises
64,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:34:41 PM.
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