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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
54965173
Scheme Name
5th State Finance Commission
Voucher Date
19/02/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
546,844
Particulars
gram panchayat dariyapur me dinesh ke ghar se rajendra ke ghar tak inter locking wa nali nirmaan karya ka bhgutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KHAND VIKASH ADHIKARI TAX KATAUTI
68,163
PFMS
Account Type:Bank
Account No.:
2038909008
Ultra Constructions And Developers
478,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:33:55 AM.
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