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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 Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Binaur
Type Of Transaction
Expenditures
Activity Code
54769725
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2022
Voucher No
5THSFC/2021-22/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
146,565
Particulars
interlocking nirman sanjay kureel se chuaraha tak ishwateriganj me rejected by pfms
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000006
VIJAYA ENTERPRISES
35,081
PFMS
Account Type:Bank
Account No.:
732510210000006
VIJAYA ENTERPRISES
9,984
PFMS
Account Type:Bank
Account No.:
732510210000006
VIJAYA ENTERPRISES
35,400
PFMS
Account Type:Bank
Account No.:
732510210000006
VIJAYA ENTERPRISES
47,200
PFMS
Account Type:Bank
Account No.:
732510210000006
VIJAYA ENTERPRISES
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:39:20 AM.
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