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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Sarbankhera
Village Panchayat & Equivalent :
Karbak
Type Of Transaction
Expenditures
Activity Code
55752711
Scheme Name
5th State Finance Commission
Voucher Date
06/02/2022
Voucher No
5THSFC/2021-22/P/62
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
31,500
Particulars
Sarvesh ke ghar se kaptan ke ghar tak interlocking1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
10390100018778
KRISHNA BRICK FIELD
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:16:25 PM.
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