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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 Dehat
Block Panchayat & Equivalent :
Jhinjhak
Village Panchayat & Equivalent :
Amauli Thakuran
Type Of Transaction
Expenditures
Activity Code
55569821
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
148,377
Particulars
PEYMENT FOR INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34440100020915
DHARMENDRA KUMAR SINGH
16,017
PFMS
Account Type:Bank
Account No.:
34440100020915
DHARMENDRA KUMAR SINGH
19,260
PFMS
Account Type:Bank
Account No.:
34440100020915
KAMTA NATH TRATERS
7,575
PFMS
Account Type:Bank
Account No.:
34440100020915
KAMTA NATH TRATERS
91,426
PFMS
Account Type:Bank
Account No.:
34440100020915
JAY BHOLE BRICK FIELD
14,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:04:09 AM.
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