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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
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Murra
Type Of Transaction
Expenditures
Activity Code
53163350
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
PRIMARY SCHOOL MAKKA NIVADA ESTHSAL VIKAS LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020330
akhilesh kumar
3,150
PFMS
Account Type:Bank
Account No.:
31290100020330
SHIVAM
2,170
PFMS
Account Type:Bank
Account No.:
31290100020330
tejpal
2,170
PFMS
Account Type:Bank
Account No.:
31290100020330
NARENDRA KUMAR
2,340
PFMS
Account Type:Bank
Account No.:
31290100020330
SHEELU
2,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:48 AM.
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