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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
55958945
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/117
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,064
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
42,480
PFMS
Account Type:Bank
Account No.:
30640100024466
sharda inter prises
24,735
PFMS
Account Type:Bank
Account No.:
30640100024466
sharda inter prises
38,940
PFMS
Account Type:Bank
Account No.:
30640100024466
sharda inter prises
42,480
PFMS
Account Type:Bank
Account No.:
30640100024466
sharda inter prises
11,970
PFMS
Account Type:Bank
Account No.:
30640100024466
sharda inter prises
42,480
PFMS
Account Type:Bank
Account No.:
30640100024466
sharda inter prises
2,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:53:29 PM.
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