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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Rautepur
Type Of Transaction
Expenditures
Activity Code
64397694
Scheme Name
XV Finance Commission
Voucher Date
08/11/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,077
Particulars
gram panchayat me swakshta kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000051
EKTA ENTERPRISES
9,985
PFMS
Account Type:Bank
Account No.:
732510210000051
SATYA BALAJI ENTERPRISES
14,992
PFMS
Account Type:Bank
Account No.:
732510210000051
SATYA BALAJI ENTERPRISES
6,600
PFMS
Account Type:Bank
Account No.:
732510210000051
GYAN BABU S#47O RAM DULAREY
65,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:09:55 AM.
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