eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Paliabas Khera
Type Of Transaction
Expenditures
Activity Code
53255690
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,000
Particulars
PAYMENT FOR COMMUNITY SHOKPIT MATERIAL PAYMENT AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020275
ARVIND KUMAR
2,400
PFMS
Account Type:Bank
Account No.:
31290100020275
ARVIND KUMAR
6,750
PFMS
Account Type:Bank
Account No.:
31290100020275
ANKIT MISTRI
4,650
PFMS
Account Type:Bank
Account No.:
31290100020275
AGNIHOTRI BUILDING MATARIAL
58,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:29 PM.
×