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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 :
Lodipur
Type Of Transaction
Expenditures
Activity Code
54266946
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,905
Particulars
rarua me primary school parisar sachalaya ka nirmad karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10390100038359
OM SAI CONSTRUCTION
55,509
PFMS
Account Type:Bank
Account No.:
10390100038359
GARGI HARDWARE
47,828
PFMS
Account Type:Bank
Account No.:
10390100038359
KRISHNA BRICK FIELD
50,163
PFMS
Account Type:Bank
Account No.:
10390100038359
OM SAI CONSTRUCTION
44,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:35:59 PM.
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