eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Maujampur
Type Of Transaction
Expenditures
Activity Code
54166263
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,789
Particulars
PAYMENT FOR HANDPUMP REBORE MOOLCHANDRA KE DARBAJE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020329
TAUFEEK TRADERS
24,469
PFMS
Account Type:Bank
Account No.:
31290100020329
TAUFEEK MOHAMMAD
4,084
PFMS
Account Type:Bank
Account No.:
31290100020329
VIMLESH KUMAR
6,216
PFMS
Account Type:Bank
Account No.:
31290100020329
AMAR SINGH
6,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:25:24 AM.
×