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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Naila
Type Of Transaction
Expenditures
Activity Code
53453162
Scheme Name
XV Finance Commission
Voucher Date
09/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,000
Particulars
majdoori and tiles and samagri ka bhugtan in primary school sujanpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020343
ROSHAN LAL
23,845
PFMS
Account Type:Bank
Account No.:
31290100020343
TAUFEEK TRADERS
63,609
PFMS
Account Type:Bank
Account No.:
31290100020343
TAUFEEK TRADERS
77,880
PFMS
Account Type:Bank
Account No.:
31290100020343
yunus ahamad
36,160
PFMS
Account Type:Bank
Account No.:
31290100020343
TAUFEEK TRADERS
47,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:32:46 AM.
×