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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
57055192
Scheme Name
XV Finance Commission
Voucher Date
26/02/2022
Voucher No
XVFC/2021-22/P/97
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,489
Particulars
lateef ke makan se raheesh ke makan tak interlocking and nali nirman me samagri and interlocking eet and eet and majdoori 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
43,969
PFMS
Account Type:Bank
Account No.:
31290100020336
Mo Sufiyan
44,480
PFMS
Account Type:Bank
Account No.:
31290100020336
BANKE BIHARI 2
160,552
PFMS
Account Type:Bank
Account No.:
31290100020336
new durga brick field
49,788
PFMS
Account Type:Bank
Account No.:
31290100020336
Mo Harun
29,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:33 PM.
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