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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 :
Biruhuan
Type Of Transaction
Expenditures
Activity Code
54083521
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,114
Particulars
panchayat bhawan me kayakalp karya me samagri and mistri and majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020259
yunus ahamad
36,160
PFMS
Account Type:Bank
Account No.:
31290100020259
yunus ahamad
23,850
PFMS
Account Type:Bank
Account No.:
31290100020259
taufeek traders
24,796
PFMS
Account Type:Bank
Account No.:
31290100020259
taufeek traders
99,758
PFMS
Account Type:Bank
Account No.:
31290100020259
taufeek traders
43,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:01 PM.
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