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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Kursauli
Type Of Transaction
Expenditures
Activity Code
54168008
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,140
Particulars
ps rebour krsuli parisar me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34420100013590
gurudev
3,780
PFMS
Account Type:Bank
Account No.:
34420100013590
shiv lal
2,590
PFMS
Account Type:Bank
Account No.:
34420100013590
ajey rajput
2,590
PFMS
Account Type:Bank
Account No.:
34420100013590
ram kisan
2,590
PFMS
Account Type:Bank
Account No.:
34420100013590
mr shyam singh
2,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:23:28 PM.
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