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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Type Of Transaction
Expenditures
Activity Code
60595827
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
810,117
Particulars
GRAM PANCHAYAT AURANGPUR SHAMBHI ME AMOL SINGH KE GHAR SE MUNNI SINGH KE KHET TAK INTERLOKING KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833476549
Ultra Constructions And Developers
709,143
Deduction
Deduction
KHAND VIKASH ADHIKARI TAX KATAUTI
100,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:54:32 PM.
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