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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Rawatpur
Type Of Transaction
Expenditures
Activity Code
45483827
Scheme Name
XV Finance Commission
Voucher Date
09/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,950
Particulars
interlocking labour payment from main road to community toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444832389
GOVIND
1,600
PFMS
Account Type:Bank
Account No.:
39444832389
NARENDRA KUMAR
1,600
PFMS
Account Type:Bank
Account No.:
39444832389
SHIVAM
1,600
PFMS
Account Type:Bank
Account No.:
39444832389
RAMESH CHANDRA
2,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:45:45 AM.
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