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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 :
Rampur Khas
Type Of Transaction
Expenditures
Activity Code
55391687
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,200
Particulars
payment of kalactor ke ghar se sipahilal ke ghar tak interlocking and nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000030
bhura
2,700
PFMS
Account Type:Bank
Account No.:
732510210000030
kamala devi
2,700
PFMS
Account Type:Bank
Account No.:
732510210000030
dewaki
2,700
PFMS
Account Type:Bank
Account No.:
732510210000030
DHARMENDRA KUMAR
4,050
PFMS
Account Type:Bank
Account No.:
732510210000030
SUSHIL KUMAR S#47O RAMESH
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:36 AM.
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