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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 :
Kalyanpur
Village Panchayat & Equivalent :
Bhautipratappur
Type Of Transaction
Expenditures
Activity Code
18686683
Scheme Name
4th State Finance Commission
Voucher Date
26/12/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
33,540
Particulars
rebor upswasthya kendra me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000021
SANDEEP H W PAINTS MACHINERY STORS
19,580
PFMS
Account Type:Bank
Account No.:
732510210000021
SUNIL KUMAR TRIVEDI
13,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:17:22 PM.
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