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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Kanthipur
Type Of Transaction
Expenditures
Activity Code
41855165
Scheme Name
XV Finance Commission
Voucher Date
22/03/2021
Voucher No
XVFC/2020-21/P/74
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,132
Particulars
devigulam ke darwaje rebore karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100013042
M#47S NEW SHIVAM CEMENT AGENCY
2,731
PFMS
Account Type:Bank
Account No.:
20840100013042
LAXMI SANITARY STORES
45,722
PFMS
Account Type:Bank
Account No.:
20840100013042
RAMAKANT
1,340
PFMS
Account Type:Bank
Account No.:
20840100013042
kuldeep s#47o devigulam
1,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:43:02 AM.
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