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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Kaprahat
Type Of Transaction
Expenditures
Activity Code
55477238
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
216,070
Particulars
MEN ROAD SE MONU YADAV KE MAKAN TAK INTERLOCKING NALI NIRAMN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007253
SANGAM INTERLOCKING
120,525
PFMS
Account Type:Bank
Account No.:
31290100007253
TIRUPATI BRICK FIELD
28,299
PFMS
Account Type:Bank
Account No.:
31290100007253
SHRI BALA JI TRADERS
18,776
PFMS
Account Type:Bank
Account No.:
31290100007253
VIKASH SHARMA
19,350
PFMS
Account Type:Bank
Account No.:
31290100007253
RAJNISH KUMAR
29,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:12:42 AM.
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