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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 :
Mitrasenpur Kahinjari
Type Of Transaction
Expenditures
Activity Code
55937564
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,000
Particulars
PEYMENT FOR RAM KHILAVAN KE MAKAN SE MOHAN LAL KE MAKAN TAK KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020338
NIRMALA TRADERS
10,215
PFMS
Account Type:Bank
Account No.:
31290100020338
VIMAL SINGH
9,600
PFMS
Account Type:Bank
Account No.:
31290100020338
SHRI BALAJI TILES
34,786
PFMS
Account Type:Bank
Account No.:
31290100020338
NAVAL SINGH
6,300
PFMS
Account Type:Bank
Account No.:
31290100020338
JAI MA BHAGWATI BRICK FIELD
10,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:06 AM.
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