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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 :
Asalatganj
Type Of Transaction
Expenditures
Activity Code
57055046
Scheme Name
XV Finance Commission
Voucher Date
26/02/2022
Voucher No
XVFC/2021-22/P/96
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
353,842
Particulars
main road se kanhaiya lal ke makan tak nali and interlocking nirman me samagri and interlocking eet and eet rodi, 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.:
31290100020336
TIWARI BUILDING MATERIAL
39,854
PFMS
Account Type:Bank
Account No.:
31290100020336
Mo Harun
47,360
PFMS
Account Type:Bank
Account No.:
31290100020336
Mo Sufiyan
31,500
PFMS
Account Type:Bank
Account No.:
31290100020336
BANKE BIHARI 2
185,415
PFMS
Account Type:Bank
Account No.:
31290100020336
new durga brick field
49,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:02:17 PM.
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