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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Binaur
Type Of Transaction
Expenditures
Activity Code
61770241
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
277,437
Particulars
nali nirman karya binaur me kaptan ke ghar se manoj paswan ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000035
ROHIT
35,000
PFMS
Account Type:Bank
Account No.:
732510210000035
C P ENTERPRISES
75,757
PFMS
Account Type:Bank
Account No.:
732510210000035
CHANDAN SINGH PARIHAR
38,500
PFMS
Account Type:Bank
Account No.:
732510210000035
C P ENTERPRISES
71,277
PFMS
Account Type:Bank
Account No.:
732510210000035
C P ENTERPRISES
9,646
PFMS
Account Type:Bank
Account No.:
732510210000035
C P ENTERPRISES
47,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:02:39 PM.
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