eGramSwaraj
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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Makrandpur Majra
Type Of Transaction
Expenditures
Activity Code
41831637
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
61 - Collection and Transportation of Waste (SBM-G)
Amount (in Rs.)
(in Rs.)
46,172
Particulars
PAYMENT FOR SSG2021 AS PER AS KUDAGADI, AND OTHER EXPENDETURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020283
VIMLESH KUMAR
6,720
PFMS
Account Type:Bank
Account No.:
31290100020283
DILEEP KUMAR
7,932
PFMS
Account Type:Bank
Account No.:
31290100020283
JAVED KHAN
6,560
PFMS
Account Type:Bank
Account No.:
31290100020283
SOMYA ENTERPRISES
24,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:29:33 PM.
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