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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 :
Kurwa Khurd
Type Of Transaction
Expenditures
Activity Code
42248315
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,283
Particulars
panchayat bhawan me marammat evam tiles ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30700100010683
SAURABH TRADERS
50,618
PFMS
Account Type:Bank
Account No.:
30700100010683
INDIA BRICK FIELD
25,869
PFMS
Account Type:Bank
Account No.:
30700100010683
m#47s RAM CHANDRA MANISH CHANDRA
25,726
PFMS
Account Type:Bank
Account No.:
30700100010683
KANHA BRICKS N TILES
28,324
PFMS
Account Type:Bank
Account No.:
30700100010683
SAURABH TRADERS
64,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:41:49 PM.
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