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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Raipurnarwal
Type Of Transaction
Expenditures
Activity Code
44868407
Scheme Name
XV Finance Commission
Voucher Date
19/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,434
Particulars
prasasnic
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100186260
ANANDESHWAR BRICK FIELD
12,600
PFMS
Account Type:Bank
Account No.:
1890000100186260
A A R TRADERS AND GENRAL ORDER SUPPLIERS
11,634
PFMS
Account Type:Bank
Account No.:
1890000100186260
jitendra kumar s#47o ramesh chandra
10,000
PFMS
Account Type:Bank
Account No.:
1890000100186260
ABHINAV ENTERPRISES
8,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:41:32 AM.
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