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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Puran Purwa
Type Of Transaction
Expenditures
Activity Code
54815573
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Rehabilitation of water bodies (JJM)
Amount (in Rs.)
(in Rs.)
112,764
Particulars
PEYMENT FOR SAMUDAYIK SHOKTA GHADDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020293
MRS SAINIK TRADERS
92,164
PFMS
Account Type:Bank
Account No.:
31290100020293
AMIT KUMAR RAJPUT
9,140
PFMS
Account Type:Bank
Account No.:
31290100020293
SHREE CHANDRA
8,460
PFMS
Account Type:Bank
Account No.:
31290100020293
AJEET KUMAR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:53 AM.
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