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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
55755669
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
68,650
Particulars
NALI INTERLOCKING NIRMAN ARUN DUBY KE MAKAN SE ANNU SHUKLA KE MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007253
TIRUPATI BRICK FIELD
7,925
PFMS
Account Type:Bank
Account No.:
31290100007253
VIKASH SHARMA
6,300
PFMS
Account Type:Bank
Account No.:
31290100007253
RAJNISH KUMAR
9,600
PFMS
Account Type:Bank
Account No.:
31290100007253
SHRI BALA JI TILES
38,019
PFMS
Account Type:Bank
Account No.:
31290100007253
GARUNA TREDARSs
6,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:41:32 AM.
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