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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Sarbankhera
Village Panchayat & Equivalent :
Korari
Type Of Transaction
Expenditures
Activity Code
55182636
Scheme Name
5th State Finance Commission
Voucher Date
23/11/2021
Voucher No
5THSFC/2021-22/P/39
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,082
Particulars
ramkishan ke ghar se nandkishor ke ghar tak kharanja marmmat karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13640100014517
RAJ BRICK FIELD
13,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:55:16 AM.
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