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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 :
Daheli
Type Of Transaction
Expenditures
Activity Code
53352102
Scheme Name
XV Finance Commission
Voucher Date
15/01/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,302
Particulars
panchayat bhawan me sthal vikas me eet and samagri majdooori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020297
sangam int udhyog
7,408
PFMS
Account Type:Bank
Account No.:
31290100020297
himanshu
1,500
PFMS
Account Type:Bank
Account No.:
31290100020297
om sai cement int udyog
56,306
PFMS
Account Type:Bank
Account No.:
31290100020297
nisha rathhaur
15,450
PFMS
Account Type:Bank
Account No.:
31290100020297
Gupta traders
8,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:00:13 AM.
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