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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Type Of Transaction
Expenditures
Activity Code
60597110
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
465,884
Particulars
GRAM PANCHAYAT RADHA KE PURVA ME RAJARAM NAGAR KE KHET SE TALAB TAK NALA NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KHAND VIKASH ADHIKARI TAX KATAUTI
58,071
PFMS
Account Type:Bank
Account No.:
3833476549
M#47S Ram Babu
407,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:12:19 AM.
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