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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Type Of Transaction
Expenditures
Activity Code
45624869
Scheme Name
5th State Finance Commission
Voucher Date
07/06/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
968,800
Particulars
ROOPPUR KHANPANA DAMAR ROAD SE SERUA DAMAR ROAD TAK SAMPARK MARG LEPAN AWAM PULIYA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30700100000193
ZILA PANCHAYAT KANPUR DEHAT
34,600
PFMS
Account Type:Bank
Account No.:
30700100000193
UP BHAWAMN AWAM ANYA SANNIRMANKARMKAR KALYAN BORD
8,650
PFMS
Account Type:Bank
Account No.:
30700100000193
M#47S ROHAN CONSTRUCTION
925,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:46:44 AM.
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