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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Bahadurpur
Type Of Transaction
Expenditures
Activity Code
52868560
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,164
Particulars
panchayat bhawan me sthal vikas me interlocking eet and samagri and majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020310
SANGAM ENT UDYOG
5,367
PFMS
Account Type:Bank
Account No.:
31290100020310
sangan interlocking unit
44,720
PFMS
Account Type:Bank
Account No.:
31290100020310
chhote nagar
17,280
PFMS
Account Type:Bank
Account No.:
31290100020310
krishna enterprises
11,547
PFMS
Account Type:Bank
Account No.:
31290100020310
aslam
11,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:02:19 AM.
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