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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
55562216
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,300
Particulars
primary school baheliyan purwa me awasesh sthal vikas me interlocking eet and samagri and majdoori and mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020259
taufeek traders
94,400
PFMS
Account Type:Bank
Account No.:
31290100020259
taufeek traders
36,155
PFMS
Account Type:Bank
Account No.:
31290100020259
yunus ahamad
17,550
PFMS
Account Type:Bank
Account No.:
31290100020259
taufeek traders
19,955
PFMS
Account Type:Bank
Account No.:
31290100020259
yunus ahamad
26,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:56:02 PM.
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