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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Type Of Transaction
Expenditures
Activity Code
45562245
Scheme Name
XV Finance Commission
Voucher Date
07/06/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
958,720
Particulars
hasnapur lepan se antupurwa lepan tak sampark marg lepan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521249918
ZILA PANCHAYAT KANPUR DEHAT
34,240
PFMS
Account Type:Bank
Account No.:
50521249918
M#47S ROHAN CONSTRUCTION
915,920
PFMS
Account Type:Bank
Account No.:
50521249918
UP BHAWAMN AWAM ANYA SANNIRMANKARMKAR KALYAN BORD
8,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:16:08 AM.
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