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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 Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Meju Sampatpur
Type Of Transaction
Expenditures
Activity Code
50149715
Scheme Name
XV Finance Commission
Voucher Date
06/02/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
131,618
Particulars
panchayat ghar kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020317
SNEHA YADAV
11,250
PFMS
Account Type:Bank
Account No.:
31290100020317
R J BRICK FIELD
25,200
PFMS
Account Type:Bank
Account No.:
31290100020317
ARADHYA TREDARS
85,168
PFMS
Account Type:Bank
Account No.:
31290100020317
MOHIT KUMAR
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:42:10 AM.
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