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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Rampur Bhimsen
Type Of Transaction
Expenditures
Activity Code
54068079
Scheme Name
XV Finance Commission
Voucher Date
23/10/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,609
Particulars
payment of main road se neeluke ghar tak interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000046
drishti enterprises
2,006
PFMS
Account Type:Bank
Account No.:
732510210000046
NANDESHWAR BABA BRICK FIELD
20,664
PFMS
Account Type:Bank
Account No.:
732510210000046
NEW JAI GANESH TRADERS
8,320
PFMS
Account Type:Bank
Account No.:
732510210000046
SHRI DURGA TRANSPORT COMPANY
17,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:31:22 AM.
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