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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 :
Gopalpur Talluka
Type Of Transaction
Expenditures
Activity Code
48633464
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
24,200
Particulars
PAYMENT FOR HAND PUMP MAINTENANCE LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020294
BHAGWANDEEN
6,750
PFMS
Account Type:Bank
Account No.:
31290100020294
AMIT PAL
4,650
PFMS
Account Type:Bank
Account No.:
31290100020294
VIJAY KYMAR
4,650
PFMS
Account Type:Bank
Account No.:
31290100020294
SANDEEP KUMAR
1,400
PFMS
Account Type:Bank
Account No.:
31290100020294
BADAMI
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:13:10 PM.
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