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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 :
Atiya Raipur
Type Of Transaction
Expenditures
Activity Code
56255011
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Rehabilitation of water bodies (JJM)
Amount (in Rs.)
(in Rs.)
249,819
Particulars
rampratap ke makan se primary school tak interlocking nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020314
garuna traders
31,995
PFMS
Account Type:Bank
Account No.:
31290100020314
SANGAM INTERLOCKING
118,816
PFMS
Account Type:Bank
Account No.:
31290100020314
YASH KUMAR
57,920
PFMS
Account Type:Bank
Account No.:
31290100020314
Ms SANGAM INT UDYOG
41,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:53 AM.
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