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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Bibipur
Type Of Transaction
Expenditures
Activity Code
50789107
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,637
Particulars
mitti purai charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100024480
KULDEEP SINGH
24,500
PFMS
Account Type:Bank
Account No.:
30640100024480
AMIT KUMAR
500
PFMS
Account Type:Bank
Account No.:
30640100024480
M#47S SHARDA ENTERPRISES
6,337
PFMS
Account Type:Bank
Account No.:
30640100024480
ASHISH
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:57:45 PM.
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