eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45566717
Scheme Name
XV Finance Commission
Voucher Date
07/06/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
468,160
Particulars
RATANIYAPUR NUNARI LEPAN SE GRAM GURIYAPUR 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
UP BHAWAMN AWAM ANYA SANNIRMANKARMKAR KALYAN BORD
4,180
PFMS
Account Type:Bank
Account No.:
50521249918
M#47S SINGH CONSTRUCTION
447,260
PFMS
Account Type:Bank
Account No.:
50521249918
ZILA PANCHAYAT KANPUR DEHAT
16,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:30:28 AM.
×