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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
17/12/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
34,600
Particulars
PAYMENT FOR PRIMARY SCHOOL MAKKA NIVADA KAYAKALP TOILETS LABOUR MUSTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020330
SARVESH KUMAR
6,750
PFMS
Account Type:Bank
Account No.:
31290100020330
akhilesh kumar
6,750
PFMS
Account Type:Bank
Account No.:
31290100020330
NARENDRA KUMAR
2,950
PFMS
Account Type:Bank
Account No.:
31290100020330
ARUNA DEVI
6,750
PFMS
Account Type:Bank
Account No.:
31290100020330
NARENDRA KUMAR
4,650
PFMS
Account Type:Bank
Account No.:
31290100020330
HARNAM SINGH MISHTRI
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:07 PM.
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