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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Bhool
Type Of Transaction
Expenditures
Activity Code
56225935
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,793
Particulars
interlocking and nali nirman nanhu ke se damr road tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000042
ATUL ENTERPRISES
49,560
PFMS
Account Type:Bank
Account No.:
732510210000042
ATUL ENTERPRISES
82,836
PFMS
Account Type:Bank
Account No.:
732510210000042
ROHIT KUMAR SACHAN
46,450
PFMS
Account Type:Bank
Account No.:
732510210000042
ATUL ENTERPRISES
68,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:10 PM.
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