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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 :
Sithau Purwa
Type Of Transaction
Expenditures
Activity Code
53186426
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,464
Particulars
PAYMENT FOR MATERIAL AND LABOUR FOR WORK SAMUDAYIK BHAVAN KAYAKALP KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007263
SATI PRASAD
11,600
PFMS
Account Type:Bank
Account No.:
31290100007263
DOOP NATH
11,600
PFMS
Account Type:Bank
Account No.:
31290100007263
JAY BHOLE BRICK FIELD
11,372
PFMS
Account Type:Bank
Account No.:
31290100007263
BABA SHIV TRADERS
14,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:13 PM.
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