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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
55236129
Scheme Name
XV Finance Commission
Voucher Date
30/10/2021
Voucher No
XVFC/2021-22/P/11
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.)
31,663
Particulars
ghasite lal ke makan se dipu ke makan tak inter lonking nali niran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020289
JAI PITAMBARA MAA BRICK FIELD
10,155
PFMS
Account Type:Bank
Account No.:
31290100020289
KHUSI TRADERS
6,698
PFMS
Account Type:Bank
Account No.:
31290100020289
arun yadav
14,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:58 AM.
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