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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 :
Alampur Khera
Type Of Transaction
Expenditures
Activity Code
56713867
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G)
Amount (in Rs.)
(in Rs.)
248,325
Particulars
VISHAMBHAR KE MAKAN SE MAHESH KE MAKAN TAK INTERLOCKING NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020301
anmol construtations
58,600
PFMS
Account Type:Bank
Account No.:
31290100020301
anmol construtations
35,351
PFMS
Account Type:Bank
Account No.:
31290100020301
anmol construtations
44,112
PFMS
Account Type:Bank
Account No.:
31290100020301
anmol construtations
110,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:12 PM.
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