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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 :
Tistee
Type Of Transaction
Expenditures
Activity Code
57120383
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,060
Particulars
PAYMENT FOR POLLICE CHAUKI AND SCHOOL ROOM KAYAKALP LABOUR MUSTER ROLL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020332
akhilesh a
6,750
PFMS
Account Type:Bank
Account No.:
31290100020332
PRINCE KUMAR
8,060
PFMS
Account Type:Bank
Account No.:
31290100020332
akhilesh a
6,750
PFMS
Account Type:Bank
Account No.:
31290100020332
akhilesh a
6,750
PFMS
Account Type:Bank
Account No.:
31290100020332
akhilesh a
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:59:47 AM.
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