eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Paras
Type Of Transaction
Expenditures
Activity Code
55965910
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/112
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,932
Particulars
paymnet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100024466
sharda inter prises
9,324
PFMS
Account Type:Bank
Account No.:
30640100024466
sharda inter prises
17,501
PFMS
Account Type:Bank
Account No.:
30640100024466
sharda inter prises
37,760
PFMS
Account Type:Bank
Account No.:
30640100024466
sharda inter prises
39,270
PFMS
Account Type:Bank
Account No.:
30640100024466
sharda inter prises
2,317
PFMS
Account Type:Bank
Account No.:
30640100024466
sharda inter prises
37,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:58:58 PM.
×