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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 :
Jalalpur Nagin
Type Of Transaction
Expenditures
Activity Code
53820461
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
109,910
Particulars
lalaram ke ghar se surendra ke ghar tak interlocking v cross sahit 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13640100024141
BRAJ KISHOR S#470 BAL KRISHAN
19,350
PFMS
Account Type:Bank
Account No.:
13640100024141
SHIV KHAD BHNDAR AND BUILDING MATERIAL
44,800
PFMS
Account Type:Bank
Account No.:
13640100024141
DHIRAJ KUMAR KUSHWAHA
45,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:10:55 PM.
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