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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Usari
Type Of Transaction
Expenditures
Activity Code
62306628
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,606
Particulars
PRIMARY SCHOOL USARI ME SHAUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020268
Bhole Traders
68,545
PFMS
Account Type:Bank
Account No.:
31290100020268
HARGOVIND SINGH
16,000
PFMS
Account Type:Bank
Account No.:
31290100020268
M#47S Sangam Ent Udyog
29,503
PFMS
Account Type:Bank
Account No.:
31290100020268
KULDEEP SINGH
23,630
PFMS
Account Type:Bank
Account No.:
31290100020268
MS MASTER TRADERS
82,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:54 PM.
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