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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
55142289
Scheme Name
XV Finance Commission
Voucher Date
14/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,718
Particulars
NEDAP COMPOST PIT 2 NIRMAAN KA PAYMENT AKHILESH, SAURABH TREDERS, KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696910210000178
AKHILESH
3,540
PFMS
Account Type:Bank
Account No.:
696910210000178
SURABHA TRADERS
4,483
PFMS
Account Type:Bank
Account No.:
696910210000178
JAI KAMNADGIRI ENTERPRISES
9,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:20:09 AM.
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