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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Mitrasenpur Kahinjari
Type Of Transaction
Expenditures
Activity Code
54226487
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,340
Particulars
PAYMENT FOR HANDPUMP REPIRING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020338
DINESH KUMAR
5,620
PFMS
Account Type:Bank
Account No.:
31290100020338
NIRMALA TRADERS
12,860
PFMS
Account Type:Bank
Account No.:
31290100020338
NIRMALA TRADERS
14,260
PFMS
Account Type:Bank
Account No.:
31290100020338
VIMAL SINGH
8,950
PFMS
Account Type:Bank
Account No.:
31290100020338
NAVAL SINGH
4,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:56 PM.
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