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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Malikhanpur Jamthar
Type Of Transaction
Expenditures
Activity Code
55236154
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
122,122
Particulars
nali interlockin nirman subhash chandra ke makan se rsshid ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020289
arun yadav
29,410
PFMS
Account Type:Bank
Account No.:
31290100020289
KHUSI TRADERS
33,107
PFMS
Account Type:Bank
Account No.:
31290100020289
harvansh kumar
25,600
PFMS
Account Type:Bank
Account No.:
31290100020289
JAI PITAMBARA MAA BRICK FIELD
34,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:08 AM.
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