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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
53537586
Scheme Name
XV Finance Commission
Voucher Date
09/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,429
Particulars
primary school me uchhikaran ka bhugtan samagri and red brick and majdoor and mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020343
yunus ahamad
24,320
PFMS
Account Type:Bank
Account No.:
31290100020343
ROSHAN LAL
16,200
PFMS
Account Type:Bank
Account No.:
31290100020343
TAUFEEK TRADERS
59,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:31:07 AM.
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