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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Narwal
Type Of Transaction
Expenditures
Activity Code
45153731
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2022
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,629
Particulars
being paid for nal nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100080964
BAJRANG ENTERPRISES
3,398
PFMS
Account Type:Bank
Account No.:
1890000100080964
BAJRANG ENTERPRISES
32,543
PFMS
Account Type:Bank
Account No.:
1890000100080964
BAJRANG ENTERPRISES
17,561
PFMS
Account Type:Bank
Account No.:
1890000100080964
BAJRANG ENTERPRISES
45,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:42:50 AM.
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