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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 :
Gahloo
Type Of Transaction
Expenditures
Activity Code
56599140
Scheme Name
5th State Finance Commission
Voucher Date
14/02/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
203,038
Particulars
NALI INTERLOCKING MARMMAT RAMPRAKASH TO PINTU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007248
SANGAM INT UDYOG
36,565
PFMS
Account Type:Bank
Account No.:
31290100007248
ANIL KUMAR PALIWAL
49,560
PFMS
Account Type:Bank
Account No.:
31290100007248
AGNIHOTRI BUILDING MATARIAL
21,456
PFMS
Account Type:Bank
Account No.:
31290100007248
SANGAM INTERLOCKING
95,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:57 AM.
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