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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 :
Sithau Matana
Type Of Transaction
Expenditures
Activity Code
53467983
Scheme Name
5th State Finance Commission
Voucher Date
08/01/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
66,080
Particulars
PAYMENT FOR LABOUR FOR WORK DAMAR ROAD TO PANCHAYAT BHAVAN KHARANJA AND PULIYA NIRMAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007240
ANURAG SINGH
13,200
PFMS
Account Type:Bank
Account No.:
31290100007240
RAMVEER
13,020
PFMS
Account Type:Bank
Account No.:
31290100007240
VIMLESH KUMAR
13,200
PFMS
Account Type:Bank
Account No.:
31290100007240
mahendra
13,640
PFMS
Account Type:Bank
Account No.:
31290100007240
mahendra
13,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:14:23 AM.
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