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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Biruhuan
Type Of Transaction
Expenditures
Activity Code
54085445
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
280,828
Particulars
soni to talab me eet and mistri and majdoori and samagri and rodi kray ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020259
shivam enterprises
12,285
PFMS
Account Type:Bank
Account No.:
31290100020259
shivam enterprises
96,623
PFMS
Account Type:Bank
Account No.:
31290100020259
manoj kumar
46,720
PFMS
Account Type:Bank
Account No.:
31290100020259
shivam enterprises
94,150
PFMS
Account Type:Bank
Account No.:
31290100020259
sudhanshu kushwaha
31,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:43 AM.
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