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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Maksooda Bad
Type Of Transaction
Expenditures
Activity Code
60661507
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,899
Particulars
material labour to sangam enterprises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
41040100017337
vipin kumar s#47o hakim singh
35,800
PFMS
Account Type:Bank
Account No.:
41040100017337
SANGAM ENTERPRISES
162,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:11:47 AM.
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