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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 :
Samayun
Type Of Transaction
Expenditures
Activity Code
55981529
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
217,499
Particulars
suresh ke makan se mevaram ke makan tak interlocking and nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020326
HARSH PRATAP SIGNH
22,440
PFMS
Account Type:Bank
Account No.:
31290100020326
Tirupati brick field
35,563
PFMS
Account Type:Bank
Account No.:
31290100020326
HARSH PRATAP SIGNH
24,170
PFMS
Account Type:Bank
Account No.:
31290100020326
AGNIHOTRI BUILDING MATARIAL
37,801
PFMS
Account Type:Bank
Account No.:
31290100020326
shri bankebihari tileses
97,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:30 PM.
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