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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 :
Sachendi Urf Chacheri
Type Of Transaction
Expenditures
Activity Code
54813870
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,286
Particulars
interlocking suraj prakash ke ghar se shitla mata mandir tak sachendi me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000034
ATUL ENTERPRISES
2,028
PFMS
Account Type:Bank
Account No.:
732510210000034
ROHIT KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
732510210000034
ATUL ENTERPRISES
23,600
PFMS
Account Type:Bank
Account No.:
732510210000034
ATUL ENTERPRISES
2,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:15 PM.
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