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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 :
Kalyanpur
Village Panchayat & Equivalent :
Bhauti Khera
Type Of Transaction
Expenditures
Activity Code
56116053
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,432
Particulars
interlocking and nali nirman puttan savita ke plot se vinod kamal tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000045
ATUL ENTERPRISES
84,016
PFMS
Account Type:Bank
Account No.:
732510210000045
ATUL ENTERPRISES
37,866
PFMS
Account Type:Bank
Account No.:
732510210000045
ROHIT KUMAR
30,250
PFMS
Account Type:Bank
Account No.:
732510210000045
ATUL ENTERPRISES
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:17:32 PM.
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