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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Malasa
Village Panchayat & Equivalent :
Pachlakh
Type Of Transaction
Expenditures
Activity Code
55206241
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,896
Particulars
shokeen patahak ke gali se pathk vali gali tk interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13670100018545
bakar trders
15,281
PFMS
Account Type:Bank
Account No.:
13670100018545
india brick feld
22,572
PFMS
Account Type:Bank
Account No.:
13670100018545
bala ji enterprises
22,043
PFMS
Account Type:Bank
Account No.:
13670100018545
bala ji enterprises
94,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:27 PM.
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