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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 :
Binaur
Type Of Transaction
Expenditures
Activity Code
54770357
Scheme Name
XV Finance Commission
Voucher Date
08/12/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,805
Particulars
interlocking nirman devendra ke se surendra ke ghar tak ishwariganj me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000035
HARSHIT GUPTA
24,300
PFMS
Account Type:Bank
Account No.:
732510210000035
R J BRICK FIELD
8,820
PFMS
Account Type:Bank
Account No.:
732510210000035
VIJAYA ENTERPRISES
21,782
PFMS
Account Type:Bank
Account No.:
732510210000035
VIJAYA ENTERPRISES
26,710
PFMS
Account Type:Bank
Account No.:
732510210000035
VIJAYA ENTERPRISES
47,200
PFMS
Account Type:Bank
Account No.:
732510210000035
VIJAYA ENTERPRISES
3,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:29 AM.
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