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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Bhautipratappur
Type Of Transaction
Expenditures
Activity Code
45348151
Scheme Name
Fourteen Finance Commission
Voucher Date
13/07/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,959
Particulars
pr achool bhauti pratappur me multihandwash avm divyang shauchalya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000021
ATUL ENTERPRISES
66,332
PFMS
Account Type:Bank
Account No.:
732510210000021
ATUL ENTERPRISES
38,447
PFMS
Account Type:Bank
Account No.:
732510210000021
ATUL ENTERPRISES
4,640
PFMS
Account Type:Bank
Account No.:
732510210000021
ROHIT KUMAR
32,270
PFMS
Account Type:Bank
Account No.:
732510210000021
ATUL ENTERPRISES
20,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:43:05 AM.
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