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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Semarua
Type Of Transaction
Expenditures
Activity Code
54197323
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2021
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
32,033
Particulars
puliya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100135530
LAKHAN
3,850
PFMS
Account Type:Bank
Account No.:
1890000100135530
JAI SHREE RAM ENTERPRISES
15,437
PFMS
Account Type:Bank
Account No.:
1890000100135530
SARAL BRICK FIELD
7,846
PFMS
Account Type:Bank
Account No.:
1890000100135530
Ramkhilavan
2,450
PFMS
Account Type:Bank
Account No.:
1890000100135530
sharda w#47o deviprashad
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:24 AM.
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