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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Sachendi Urf Chacheri
Type Of Transaction
Expenditures
Activity Code
54815348
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,694
Particulars
interlocking dhara sonkar se chote sonkar tak chakarpur me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000034
MAA DURGA CONSTRUCTIONS
29,404
PFMS
Account Type:Bank
Account No.:
732510210000034
MAA DURGA CONSTRUCTIONS
25,134
PFMS
Account Type:Bank
Account No.:
732510210000034
MAA DURGA CONSTRUCTIONS
6,656
PFMS
Account Type:Bank
Account No.:
732510210000034
RAJENDRA PRASAD
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:31 PM.
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