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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 :
Amrodha
Village Panchayat & Equivalent :
Mahera
Type Of Transaction
Expenditures
Activity Code
48192637
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,112
Particulars
INDRAPAL DOOR HANDPUMP REBORE VIKAS CONSTUCTION ,BABA MOTERS,AKHILESH KO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696910210000178
AKHILESH
5,200
PFMS
Account Type:Bank
Account No.:
696910210000178
VIKAS TREDERS
16,802
PFMS
Account Type:Bank
Account No.:
696910210000178
BABA MOTAR WORKS
26,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:03:59 AM.
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