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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 Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Hora Bangar
Type Of Transaction
Expenditures
Activity Code
57443141
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2022
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,256
Particulars
INTER LOCKING RAJU GAUTAM SE HARI SINGH TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
41040100012076
SARVESH ENTERPRISES
63,720
PFMS
Account Type:Bank
Account No.:
41040100012076
SARVESH ENTERPRISES
38,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:07:02 AM.
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