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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 :
Paharipur
Type Of Transaction
Expenditures
Activity Code
54271461
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,968
Particulars
panchyat bhawan me atirikt kachh ka nirman me samagri and eet and majdrooi and mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020292
tirupati brick fiedl
5,559
PFMS
Account Type:Bank
Account No.:
31290100020292
sarvesh kumar
24,300
PFMS
Account Type:Bank
Account No.:
31290100020292
sarvesh kumar
36,480
PFMS
Account Type:Bank
Account No.:
31290100020292
EKTA ETERPRISES
25,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:53 PM.
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