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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
55101355
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
249,912
Particulars
INTERLOCKING NIRMAN RCC ROAD TO SURENDRA TIWARI MAKAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020313
HEMANT SINGH
54,240
PFMS
Account Type:Bank
Account No.:
31290100020313
SANGAM INTERLOCKING
156,822
PFMS
Account Type:Bank
Account No.:
31290100020313
JAI DHARMGADH BABA TRADERS
15,358
PFMS
Account Type:Bank
Account No.:
31290100020313
sangam int udhyog
23,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:41 PM.
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