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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 :
Paniyanmau
Type Of Transaction
Expenditures
Activity Code
48495954
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,719
Particulars
MAIYADEEN DOOR TO ANUPAM DOOR I#47L AND DRAIN PAYMENT OM CONCARIT, , WARSI TREDERS ,JAY BAJRANG BRICK FIELD KO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696910210000212
WARSI TREDERS
21,000
PFMS
Account Type:Bank
Account No.:
696910210000212
JAY BAJRANG BRICK FIELD
25,247
PFMS
Account Type:Bank
Account No.:
696910210000212
OMCONCARIT
93,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:30:56 PM.
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