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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Binaur
Type Of Transaction
Expenditures
Activity Code
42436758
Scheme Name
4th State Finance Commission
Voucher Date
10/09/2021
Voucher No
4THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
157,097
Particulars
financial year 20-21 gauwansh ashray teen shade and nadi nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000006
ATUL ENTERPRISES
22,809
PFMS
Account Type:Bank
Account No.:
732510210000006
ATUL ENTERPRISES
49,140
PFMS
Account Type:Bank
Account No.:
732510210000006
ATUL ENTERPRISES
17,971
PFMS
Account Type:Bank
Account No.:
732510210000006
ROHIT
35,840
PFMS
Account Type:Bank
Account No.:
732510210000006
ATUL ENTERPRISES
31,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:35:05 AM.
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