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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Bhaisayna
Type Of Transaction
Expenditures
Activity Code
55065795
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,827
Particulars
SANDEEP KE MAKAN SE LAKHAN KE MAKAN TAK INTERLOCKIN NIRMAN AND NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020288
anmol constructions
41,919
PFMS
Account Type:Bank
Account No.:
31290100020288
anmol constructions
129,438
PFMS
Account Type:Bank
Account No.:
31290100020288
anmol constructions
24,270
PFMS
Account Type:Bank
Account No.:
31290100020288
harvansh kumar
24,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:19:11 AM.
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