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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Sarbankhera
Village Panchayat & Equivalent :
Kurwa Khurd
Type Of Transaction
Expenditures
Activity Code
54342816
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
204,085
Particulars
rajjan ke ghar se lalu ke ghar tak interloking ka nirmad karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30700100010683
SAURABH TRADERS
18,964
PFMS
Account Type:Bank
Account No.:
30700100010683
KANHA BRICKS N TILES
39,187
PFMS
Account Type:Bank
Account No.:
30700100010683
RAM GOPAL
34,350
PFMS
Account Type:Bank
Account No.:
30700100010683
KANHA BRICKS N TILES
39,209
PFMS
Account Type:Bank
Account No.:
30700100010683
KANHA BRICKS N TILES
39,209
PFMS
Account Type:Bank
Account No.:
30700100010683
INDIA BRICK FIELD
33,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:43:47 PM.
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