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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 :
Singhpur Kachhar
Type Of Transaction
Expenditures
Activity Code
55486533
Scheme Name
XV Finance Commission
Voucher Date
06/03/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,601
Particulars
Hari dixit se prakash dixit k ghr tk interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34420100013591
m#47s rahul enterprises
1,725
PFMS
Account Type:Bank
Account No.:
34420100013591
m#47s rahul enterprises
113,280
PFMS
Account Type:Bank
Account No.:
34420100013591
m#47s rahul enterprises
26,927
PFMS
Account Type:Bank
Account No.:
34420100013591
m#47s rahul enterprises
20,677
PFMS
Account Type:Bank
Account No.:
34420100013591
m#47s rahul enterprises
4,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:55 PM.
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