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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Maduri
Type Of Transaction
Expenditures
Activity Code
41430355
Scheme Name
XV Finance Commission
Voucher Date
26/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,200
Particulars
safaikarmy kit and senetization and kudagadi wa anya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100024513
ANOOP ENTERPRISES
42,500
PFMS
Account Type:Bank
Account No.:
30640100024513
ANOOP ENTERPRISES
32,500
PFMS
Account Type:Bank
Account No.:
30640100024513
ANOOP ENTERPRISES
32,500
PFMS
Account Type:Bank
Account No.:
30640100024513
ANOOP ENTERPRISES
25,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:49:17 AM.
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