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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 :
Sambharpur
Type Of Transaction
Expenditures
Activity Code
53675839
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,500
Particulars
Maiku kushwaha k ghr se rupan kushwaha k ghr tk interlocking wa nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34420100013594
kamla devi
19,250
PFMS
Account Type:Bank
Account No.:
34420100013594
manshu shukla
19,250
PFMS
Account Type:Bank
Account No.:
34420100013594
anju tripathi
19,250
PFMS
Account Type:Bank
Account No.:
34420100013594
amit tripathi
24,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:28:33 AM.
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