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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Binaur
Type Of Transaction
Expenditures
Activity Code
42415445
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance
Amount (in Rs.)
(in Rs.)
127,072
Particulars
pr school me divyang shuchalya multihandwash nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000035
SARVESH ENTERPRISES
9,670
PFMS
Account Type:Bank
Account No.:
732510210000035
SARVESH ENTERPRISES
33,321
PFMS
Account Type:Bank
Account No.:
732510210000035
SARVESH ENTERPRISES
11,550
PFMS
Account Type:Bank
Account No.:
732510210000035
SARVESH ENTERPRISES
12,302
PFMS
Account Type:Bank
Account No.:
732510210000035
SARVESH ENTERPRISES
38,713
PFMS
Account Type:Bank
Account No.:
732510210000035
SARVESH ENTERPRISES
21,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:40:31 PM.
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