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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
55627060
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
196,895
Particulars
GAUSHALA TEEN SHED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020288
MOHIT KUMAR
13,500
PFMS
Account Type:Bank
Account No.:
31290100020288
AGNIHOTRI BUILDING MATARIAL
135,195
PFMS
Account Type:Bank
Account No.:
31290100020288
harvansh kumar
15,800
PFMS
Account Type:Bank
Account No.:
31290100020288
JAI PITAMBARA MAA BRICK FIELD
32,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:53:39 AM.
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