eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Amrohiya
Type Of Transaction
Expenditures
Activity Code
57408989
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
265,107
Particulars
rcc road se arvind kori ke darwaje tak interlocking road and nali nirman 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.:
31290100020264
yunus ahamad
40,000
PFMS
Account Type:Bank
Account No.:
31290100020264
shiv sadhana interprises
120,508
PFMS
Account Type:Bank
Account No.:
31290100020264
RIYA TREDARS
33,824
PFMS
Account Type:Bank
Account No.:
31290100020264
GAYTRI EIT UDHOG
44,225
PFMS
Account Type:Bank
Account No.:
31290100020264
VIJAY KUMAR
13,550
PFMS
Account Type:Bank
Account No.:
31290100020264
SAURABH KUMAR
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:20 AM.
×