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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
56103948
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,722
Particulars
PAYMENT FOR MATEREAL FOR WORK CONSTRUCTION OF KHARANJA FROM MAIN ROAD TO SUGHAR SINGH AT HANSHPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020338
JAI MA BHAGWATI BRICK FIELD
88,716.6
PFMS
Account Type:Bank
Account No.:
31290100020338
NIRMALA TRADERS
24,005.4
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:26:53 AM.
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