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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Type Of Transaction
Expenditures
Activity Code
45605467
Scheme Name
5th State Finance Commission
Voucher Date
11/10/2021
Voucher No
5THSFC/2021-22/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
112,000
Particulars
ANTA ME RAM BHAJAN KI DUKAN KE PAS DAMAR ROAD SE TAWER TAK CC KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30700100000193
M#47S MAHENDRA CONSTRUCTION AND SUPPLIERS
107,000
PFMS
Account Type:Bank
Account No.:
30700100000193
ZILA PANCHAYAT TAX DEDUCTION
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:11:19 PM.
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