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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Bairisal
Type Of Transaction
Expenditures
Activity Code
60588656
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,998
Particulars
vivek pandey ke makan se dharmpal ke makan tak nali and interlocking nirman me samagri an d interlocking eet and majdoori 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
38,382
PFMS
Account Type:Bank
Account No.:
31290100020351
shivam enterprises
26,576
PFMS
Account Type:Bank
Account No.:
31290100020351
himanshu dixit
27,000
PFMS
Account Type:Bank
Account No.:
31290100020351
shivam
40,640
PFMS
Account Type:Bank
Account No.:
31290100020351
shivam enterprises
94,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:44:44 AM.
×