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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Sarbankhera
Village Panchayat & Equivalent :
Rampur Kukhat
Type Of Transaction
Expenditures
Activity Code
45068935
Scheme Name
XV Finance Commission
Voucher Date
30/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
86,871
Particulars
panchayat ghar raypur kukahat ka nirmad karya hetu samagri ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
10390100038340
trpathi traders
86,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:05:36 AM.
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