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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 :
Rautepur
Type Of Transaction
Expenditures
Activity Code
55058446
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2022
Voucher No
5THSFC/2021-22/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
98,184
Particulars
labour material cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000009
br kushwaha traders
47,600
PFMS
Account Type:Bank
Account No.:
732510210000009
yash kumar
36,000
PFMS
Account Type:Bank
Account No.:
732510210000009
BHOLE BABA BRICKS FIELD
14,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:16:29 AM.
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