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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Type Of Transaction
Expenditures
Activity Code
45669961
Scheme Name
5th State Finance Commission
Voucher Date
02/11/2021
Voucher No
5THSFC/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
481,600
Particulars
MARDANPUR MAIN DAMAR ROAD SE RANJEETPUR MAIN DAMAR ROAD TAK SAMPARK MARG LEPAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30700100000193
ZILA PANCHAYAT TAX DEDUCTION
21,500
PFMS
Account Type:Bank
Account No.:
30700100000193
M#47S ROHAN CONSTRUCTION
460,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:52:28 AM.
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