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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
55391742
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2022
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,500
Particulars
payment of balveer ke kone se lakhan singh ke ghar tak interlocking and nali karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000015
kamala devi
3,900
PFMS
Account Type:Bank
Account No.:
732510210000015
DHARMENDRA KUMAR
5,850
PFMS
Account Type:Bank
Account No.:
732510210000015
dewaki
3,900
PFMS
Account Type:Bank
Account No.:
732510210000015
SUSHIL KUMAR S#47O RAMESH
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:05:41 PM.
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