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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 :
Pankabahadur Nagar
Type Of Transaction
Expenditures
Activity Code
54691637
Scheme Name
5th State Finance Commission
Voucher Date
26/02/2022
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
110,644
Particulars
pr school panka me multihandwah karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000011
ATUL ENTERPRISES
34,663
PFMS
Account Type:Bank
Account No.:
732510210000011
ATUL ENTERPRISES
42,428
PFMS
Account Type:Bank
Account No.:
732510210000011
ATUL ENTERPRISES
23,053
PFMS
Account Type:Bank
Account No.:
732510210000011
ROHIT KUMAR SACHAN
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:43:09 AM.
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