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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 :
Than Hamirpur
Type Of Transaction
Expenditures
Activity Code
56504114
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,886
Particulars
panchayat bhawan me nirman hetu samagri and rodi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020274
ekta eterprises
9,646
PFMS
Account Type:Bank
Account No.:
31290100020274
ekta eterprises
50,612
PFMS
Account Type:Bank
Account No.:
31290100020274
ekta eterprises
10,828
PFMS
Account Type:Bank
Account No.:
31290100020274
mansoori entetprises
43,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:15 PM.
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