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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Mal Ka Purwa
Type Of Transaction
Expenditures
Activity Code
55121669
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2022
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
78 - Panchayat Bhawan Internet Bill
Amount (in Rs.)
(in Rs.)
244,506
Particulars
MAHMOOD ALI TO SAKIR ALLI INTERLOCKING AND NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007226
SHIV MANGAL
53,840
PFMS
Account Type:Bank
Account No.:
31290100007226
GUPTA TRADERS
24,979
PFMS
Account Type:Bank
Account No.:
31290100007226
SANGAM INT UDYOG
36,860
PFMS
Account Type:Bank
Account No.:
31290100007226
SANGAM INTERLOCKING
128,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:22 AM.
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