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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 :
Devgaon Chakkar Urf Nibhoo
Type Of Transaction
Expenditures
Activity Code
56934459
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,486
Particulars
panchayat ghar ke bahar nala nirman me samagri and majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020299
jaskaran singh
10,800
PFMS
Account Type:Bank
Account No.:
31290100020299
KRISHANA ENTERPRISES
34,876
PFMS
Account Type:Bank
Account No.:
31290100020299
jagroop singh
15,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:56:44 PM.
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