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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 :
Parsaura
Type Of Transaction
Expenditures
Activity Code
53156153
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,720
Particulars
PAYMENT FOR PANCHAYAT BHAWAN KAYAKALP TOILETS NIRMAN LABOUR MUSTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020267
KAMLESH
6,750
PFMS
Account Type:Bank
Account No.:
31290100020267
MUKESH KUMAR
6,750
PFMS
Account Type:Bank
Account No.:
31290100020267
PRANAY KUMAR
4,090
PFMS
Account Type:Bank
Account No.:
31290100020267
TARAWATI
2,240
PFMS
Account Type:Bank
Account No.:
31290100020267
SAVINAY
4,650
PFMS
Account Type:Bank
Account No.:
31290100020267
SALMAN ULLA
2,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:38:00 AM.
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