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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Salempur Mahara
Type Of Transaction
Expenditures
Activity Code
56020167
Scheme Name
XV Finance Commission
Voucher Date
03/01/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
159,552
Particulars
interlocking nirman kallu baba mandir se jagroop ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020313
SANGAM INTERLOCKING
95,603
PFMS
Account Type:Bank
Account No.:
31290100020313
JAI DHARMGADH BABA TRADERS
11,371
PFMS
Account Type:Bank
Account No.:
31290100020313
sangam int udhyog
18,598
PFMS
Account Type:Bank
Account No.:
31290100020313
SHYAM BABU
33,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:51 PM.
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