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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 :
Munauwarpur
Type Of Transaction
Expenditures
Activity Code
56462825
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,222
Particulars
samudayik sok pit me samagri and eet and majdoori and mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020323
AGNIHOTRI BUILDING MATARIAL
55,212
PFMS
Account Type:Bank
Account No.:
31290100020323
sundarlal
11,200
PFMS
Account Type:Bank
Account No.:
31290100020323
sangam int udhyog
20,808
PFMS
Account Type:Bank
Account No.:
31290100020323
narayan traders
17,802
PFMS
Account Type:Bank
Account No.:
31290100020323
shailendra pradhan
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:49:31 PM.
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