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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Baikunh Pur
Type Of Transaction
Expenditures
Activity Code
55507216
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,843
Particulars
Pr. School marammat Or sundarikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
41040100017335
RAHUL SONWANI
2,500
PFMS
Account Type:Bank
Account No.:
41040100017335
krishna traders
4,247
PFMS
Account Type:Bank
Account No.:
41040100017335
krishna traders
21,079
PFMS
Account Type:Bank
Account No.:
41040100017335
SUMIRAN HARDWARE
8,190
PFMS
Account Type:Bank
Account No.:
41040100017335
krishna traders
24,960
PFMS
Account Type:Bank
Account No.:
41040100017335
SUMIRAN HARDWARE
130,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:11:58 PM.
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