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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
55043049
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,858
Particulars
panchayat bhawan me sathal vikas karya me tiles and interlocking eet and eet rodi and samagri and majdoori mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020343
TAUFEEK TRADERS
31,457
PFMS
Account Type:Bank
Account No.:
31290100020343
TAUFEEK TRADERS
43,353
PFMS
Account Type:Bank
Account No.:
31290100020343
TAUFEEK TRADERS
64,018
PFMS
Account Type:Bank
Account No.:
31290100020343
ROSHAN LAL
15,680
PFMS
Account Type:Bank
Account No.:
31290100020343
yunus ahamad
10,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:01:22 PM.
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