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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Kurseda
Type Of Transaction
Expenditures
Activity Code
60319330
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
51,866
Particulars
paymnet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100024495
LAXMI SINETORY STORE
13,409
PFMS
Account Type:Bank
Account No.:
30640100024495
LAXMI SINETORY STORE
33,842
PFMS
Account Type:Bank
Account No.:
30640100024495
LAXMI SINETORY STORE
4,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:11:12 AM.
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