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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 :
Sarbankhera
Village Panchayat & Equivalent :
Fatehpur Roshanai
Type Of Transaction
Expenditures
Activity Code
62045104
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
53,485
Particulars
primary school ahiranpuwa patham me interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
10390100038355
shreya interprises
1,660
PFMS
Account Type:Bank
Account No.:
10390100038355
VISSU ENTERPRISES
31,137
PFMS
Account Type:Bank
Account No.:
10390100038355
shreya interprises
3,363
PFMS
Account Type:Bank
Account No.:
10390100038355
AMAN
4,950
PFMS
Account Type:Bank
Account No.:
10390100038355
akhilesh kumar
4,160
PFMS
Account Type:Bank
Account No.:
10390100038355
RAM BRICK FIELD
8,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:23:14 PM.
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