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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 :
Kahinjari Khurd
Type Of Transaction
Expenditures
Activity Code
60961046
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
231,827
Particulars
shiv kumar ke makan se virendra ke makan tak interlocking nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020341
om sai cement int udyog
70,500
PFMS
Account Type:Bank
Account No.:
31290100020341
om sai cement int udyog
70,500
PFMS
Account Type:Bank
Account No.:
31290100020341
om sai cement int udyog
90,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:19:54 PM.
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