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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Nohanogoan
Type Of Transaction
Expenditures
Activity Code
53328077
Scheme Name
XV Finance Commission
Voucher Date
06/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
146,650
Particulars
INTERLOCKING NALI NIRMAN balwan ke darbaje se monu ke darbaje tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020270
RAHUL SINGH
12,600
PFMS
Account Type:Bank
Account No.:
31290100020270
SHIV TRADERS
38,967
PFMS
Account Type:Bank
Account No.:
31290100020270
R J BRICK FIELD
43,633
PFMS
Account Type:Bank
Account No.:
31290100020270
MUKESH SINGH
28,800
PFMS
Account Type:Bank
Account No.:
31290100020270
neeraj
22,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:20:20 PM.
×