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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 :
Mirjapur Lakoteeya
Type Of Transaction
Expenditures
Activity Code
56440239
Scheme Name
XV Finance Commission
Voucher Date
09/01/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,620
Particulars
peyment for shok pitt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020353
MUBARAK ALLI
4,960
PFMS
Account Type:Bank
Account No.:
31290100020353
GYAN BABU
4,650
PFMS
Account Type:Bank
Account No.:
31290100020353
SAMIM ALLI
4,960
PFMS
Account Type:Bank
Account No.:
31290100020353
MANOJ SAVITA
6,400
PFMS
Account Type:Bank
Account No.:
31290100020353
HARISHANDRA
4,650
PFMS
Account Type:Bank
Account No.:
31290100020353
RAJPAL
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:55 AM.
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