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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 :
Salempur Mahara
Type Of Transaction
Expenditures
Activity Code
55970854
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
146,141
Particulars
dadu ke makan se tirahe tak interlocking nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007261
sangam int udhyog
13,992
PFMS
Account Type:Bank
Account No.:
31290100007261
SANGAM INTERLOCKING
92,818
PFMS
Account Type:Bank
Account No.:
31290100007261
JAI DHARMGADH BABA TRADERS
8,621
PFMS
Account Type:Bank
Account No.:
31290100007261
HEMANT SINGH
30,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:24:46 AM.
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