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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Sarbankhera
Village Panchayat & Equivalent :
Gangrauli
Type Of Transaction
Expenditures
Activity Code
56099091
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2022
Voucher No
5THSFC/2021-22/P/79
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,386
Particulars
Prathmik vidyalay gangaurali me samudayik shockpit1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10390100018754
ANUPAM BRICK FIELD
1,795
PFMS
Account Type:Bank
Account No.:
10390100018754
RAM KISHOR SON BHOLA
2,850
PFMS
Account Type:Bank
Account No.:
10390100018754
vidya traders
12,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:32:43 AM.
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