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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
53153826
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,989
Particulars
junior school bilaha me sauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020268
M#47S Sangam Ent Udyog
32,054
PFMS
Account Type:Bank
Account No.:
31290100020268
KULDEEP SINGH
24,320
PFMS
Account Type:Bank
Account No.:
31290100020268
Bhole Traders
71,615
PFMS
Account Type:Bank
Account No.:
31290100020268
HARGOVIND SINGH
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:30 PM.
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