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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 :
Sachendi Urf Chacheri
Type Of Transaction
Expenditures
Activity Code
54812548
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
73,104
Particulars
PANCHAYAT GHAR ME ABHILEKHAGAR KACH NIRMNAN CHAKARPPUR 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
9,823
PFMS
Account Type:Bank
Account No.:
732510210000034
MAA DURGA CONSTRUCTIONS
8,970
PFMS
Account Type:Bank
Account No.:
732510210000034
RAJENDRA PRASAD
19,700
PFMS
Account Type:Bank
Account No.:
732510210000034
MAA DURGA CONSTRUCTIONS
2,662
PFMS
Account Type:Bank
Account No.:
732510210000034
MAA DURGA CONSTRUCTIONS
22,195
PFMS
Account Type:Bank
Account No.:
732510210000034
MAA DURGA CONSTRUCTIONS
9,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:54:05 AM.
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