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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Sachendi Urf Chacheri
Type Of Transaction
Expenditures
Activity Code
61867843
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,638
Particulars
interlocking nabi ahmad ke ghar se shaharyar ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000034
JAI VISHNU #38 CO
1,358
PFMS
Account Type:Bank
Account No.:
732510210000034
JAI VISHNU #38 CO
5,324
PFMS
Account Type:Bank
Account No.:
732510210000034
JAI VISHNU #38 CO
29,778
PFMS
Account Type:Bank
Account No.:
732510210000034
JAI VISHNU #38 CO
34,928
PFMS
Account Type:Bank
Account No.:
732510210000034
RAHUL YADAV
19,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:25:11 AM.
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